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Company Registration No. 10800769 (England and Wales)
The Right Click Online Limited Unaudited accounts for the year ended 30 June 2025
The Right Click Online Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Right Click Online Limited Company Information for the year ended 30 June 2025
Directors
Gavin Burgham Suzanne Burgham Niamh Kirwan-Coyne
Company Number
10800769 (England and Wales)
Registered Office
78 Roby Road Huyton Liverpool L36 4HG England
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The Right Click Online Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,140
2,843
Investments
5
1,430
1,430
3,570
4,273
Current assets
Debtors
6
18,187
35,869
Cash at bank and in hand
20,211
25,887
38,398
61,756
Creditors: amounts falling due within one year
7
25,924
18,004
Net current assets
64,322
79,760
Total assets less current liabilities
67,892
84,033
Creditors: amounts falling due after more than one year
8
(3,714)
(6,714)
Net assets
64,178
77,319
Capital and reserves
Called up share capital
99
99
Profit and loss account
64,079
77,220
Shareholders' funds
64,178
77,319
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2026 and were signed on its behalf by
Gavin Burgham Director Company Registration No. 10800769
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The Right Click Online Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
The Right Click Online Limited is a private company, limited by shares, registered in England and Wales, registration number 10800769. The registered office is 78 Roby Road, Huyton, Liverpool, L36 4HG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
4,184
3,508
7,692
Additions
574
-
574
At 30 June 2025
4,758
3,508
8,266
Depreciation
At 1 July 2024
1,744
3,105
4,849
Charge for the year
874
403
1,277
At 30 June 2025
2,618
3,508
6,126
Net book value
At 30 June 2025
2,140
-
2,140
At 30 June 2024
2,440
403
2,843
5
Investments
Other investments
£
Valuation at 1 July 2024
1,430
Valuation at 30 June 2025
1,430
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The Right Click Online Limited Notes to the Accounts for the year ended 30 June 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
13,992
31,210
Other debtors
4,195
4,659
18,187
35,869
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
617
617
VAT
7,654
(2,415)
Trade creditors
77
334
Taxes and social security
10,573
24,501
Loans from directors
(45,422)
(41,540)
Accruals
577
499
(25,924)
(18,004)
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,714
6,714
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Gavin Burgham
Directors' Loan Account
41,540
66,827
62,945
45,422
41,540
66,827
62,945
45,422
The company operated a directors' loan account throughout the financial year, with a net balance owed to the company as at the balance sheet date. The balance on the director's loan account at the start of the year was £41,540. The directors received advances or credit in the year of £66,827. The directors repaid advances or credit in the year of £62,945. The balance on the director's loan account at the end of the year was £45,422.
10
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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