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REGISTERED NUMBER: 04874158 (England and Wales)

| CLICK IT CONSULTING LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31ST AUGUST 2025 |

CLICK IT CONSULTING LIMITED (REGISTERED NUMBER: 04874158)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2025

| Page |

Company Information | 1 |

Balance Sheet | 2 |  | to |  | 3

Notes to the Financial Statements | 4 |  | to |  | 5

CLICK IT CONSULTING LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST AUGUST 2025

| DIRECTOR: | P Derham

| SECRETARY: | Mrs V Derham

| REGISTERED OFFICE: | 20 Eversley Road

| Bexhill-on-Sea

| East Sussex

| TN40 1HE

| REGISTERED NUMBER: | 04874158 (England and Wales)

| ACCOUNTANTS: | Gibbons Mannington & Phipps LLP

| Chartered Accountants

| 20 Eversley Road

| Bexhill-on-Sea

| East Sussex

| TN40 1HE

CLICK IT CONSULTING LIMITED (REGISTERED NUMBER: 04874158)

BALANCE SHEET

31ST AUGUST 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,656 |  | 2,209 |  |

CURRENT ASSETS

Debtors | 5 | 16,128 |  | 5,308 |  |

Cash at bank | 30,178 |  | 51,830 |  |

46,306 |  | 57,138 |  |

CREDITORS

Amounts falling due within one year | 6 | 44,620 |  | 49,792 |  |

NET CURRENT ASSETS | 1,686 |  | 7,346 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3,342 |  | 9,555 |  |

PROVISIONS FOR LIABILITIES | 414 |  | 552 |  |

NET ASSETS | 2,928 |  | 9,003 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 1 |  | 1 |  |

Retained earnings | 2,927 |  | 9,002 |  |

SHAREHOLDERS' FUNDS | 2,928 |  | 9,003 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CLICK IT CONSULTING LIMITED (REGISTERED NUMBER: 04874158)

BALANCE SHEET - continued

31ST AUGUST 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20th April 2026 and were signed by:

P Derham - Director

CLICK IT CONSULTING LIMITED (REGISTERED NUMBER: 04874158)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2025

1. | STATUTORY INFORMATION

| Click IT Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Fixtures, Fittings & Equipment | - | 25% on reducing balance

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures,

| Fittings

| & Equipm

£ |

| COST

| At 1st September 2024

| and 31st August 2025 | 9,073 |  |

| DEPRECIATION

| At 1st September 2024 | 6,864 |  |

| Charge for year | 553 |  |

| At 31st August 2025 | 7,417 |  |

| NET BOOK VALUE

| At 31st August 2025 | 1,656 |  |

| At 31st August 2024 | 2,209 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 13,860 |  | - |  |

| Other debtors | 2,268 |  | 5,308 |  |

16,128 |  | 5,308 |  |

CLICK IT CONSULTING LIMITED (REGISTERED NUMBER: 04874158)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST AUGUST 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Taxation and social security | 2,602 |  | 2,660 |  |

| Other creditors | 42,018 |  | 47,132 |  |

44,620 |  | 49,792 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 1 | Ordinary | £1 | 1 |  | 1 |  |