Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 08220383 Mr Christos Proitsis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08220383 2024-09-30 08220383 2025-09-30 08220383 2024-10-01 2025-09-30 08220383 frs-core:CurrentFinancialInstruments 2025-09-30 08220383 frs-core:Non-currentFinancialInstruments 2025-09-30 08220383 frs-core:ShareCapital 2025-09-30 08220383 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 08220383 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08220383 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08220383 frs-bus:SmallEntities 2024-10-01 2025-09-30 08220383 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08220383 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 08220383 frs-bus:Director1 2024-10-01 2025-09-30 08220383 frs-countries:EnglandWales 2024-10-01 2025-09-30 08220383 2023-09-30 08220383 2024-09-30 08220383 2023-10-01 2024-09-30 08220383 frs-core:CurrentFinancialInstruments 2024-09-30 08220383 frs-core:Non-currentFinancialInstruments 2024-09-30 08220383 frs-core:ShareCapital 2024-09-30 08220383 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 08220383
Click Strategies Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08220383
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 165 165
Cash at bank and in hand 80,881 88,083
81,046 88,248
Creditors: Amounts Falling Due Within One Year 5 (25,650 ) (25,650 )
NET CURRENT ASSETS (LIABILITIES) 55,396 62,598
TOTAL ASSETS LESS CURRENT LIABILITIES 55,396 62,598
Creditors: Amounts Falling Due After More Than One Year 6 (20,000 ) (20,000 )
NET ASSETS 35,396 42,598
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 35,395 42,597
SHAREHOLDERS' FUNDS 35,396 42,598
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Christos Proitsis
Director
12/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Click Strategies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08220383 . The registered office is 41 Devonshire Street, Ground Floor, London, W1G 7AJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
VAT 165 165
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 25,650 25,650
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Amounts owed to parent undertaking 20,000 20,000
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2