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Registered Number 16241391

CLIQUE MEDIA LTD

Micro-entity Accounts

28 February 2026

## CLIQUE MEDIA LTD Registered Number 16241391

## Micro-entity Balance Sheet as at 28 February 2026

| Notes | 2026
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 3,822
Current Assets |  | 1,167
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | (391)
Net current assets (liabilities) |  | 776
Total assets less current liabilities |  | 4,598
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 4,598
Capital and reserves |  | 4,598

- For the year ending 28 February 2026 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 18 May 2026

And signed on their behalf by:
Matt Waite, Director

## CLIQUE MEDIA LTD Registered Number 16241391

## Notes to the Micro-entity Accounts for the period ended 28 February 2026

1 Employees

| 2026
--- | ---
Average number of employees during the period | 2