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Registered Number 10289089

CLIQUE AV LTD

Micro-entity Accounts

31 July 2025

## CLIQUE AV LTD Registered Number 10289089

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 68,332 | 12,245
Current Assets |  | 239,358 | 215,561
Prepayments and accrued income |  | 2,250 | 8,767
Creditors: amounts falling due within one year |  | (94,372) | (59,964)
Net current assets (liabilities) |  | 147,236 | 164,364
Total assets less current liabilities |  | 215,568 | 176,609
Accruals and deferred income |  | (13) | (6,269)
Total net assets (liabilities) |  | 215,555 | 170,340
Capital and reserves |  | 215,555 | 170,340

- For the year ending 31 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 April 2026

And signed on their behalf by:
D Clemence, Director

## CLIQUE AV LTD Registered Number 10289089

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 10 | 10