Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12847164 Ms Claire Wallace-Sims iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12847164 2024-08-31 12847164 2025-08-31 12847164 2024-09-01 2025-08-31 12847164 frs-core:CurrentFinancialInstruments 2025-08-31 12847164 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12847164 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12847164 frs-bus:Micro-entities 2024-09-01 2025-08-31 12847164 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12847164 frs-bus:Director1 2024-09-01 2025-08-31 12847164 2023-08-31 12847164 2024-08-31 12847164 2023-09-01 2024-08-31 12847164 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12847164
Click Antiques Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 12847164
2025 2024
£ £
Fixed assets 851 3,385
Current assets 41,009 42,995
Creditors: Amounts Falling Due Within One Year (33,917 ) (40,369 )
NET CURRENT ASSETS 7,092 2,626
TOTAL ASSETS LESS CURRENT LIABILITIES 7,943 6,011
Accruals and deferred income (3,211 ) (2,855 )
NET ASSETS 4,732 3,156
CAPITAL AND RESERVES 4,732 3,156

Notes

1. General Information
Click Antiques Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12847164 . The registered office is Rear Of 8 Moore Street Kingsley, Northampton, NN2 7HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 3)
5 3
3. Loan from the Directors to the company
Included in Creditors is a loan from the Directors to the company of £31,230.15 (2024 £38,762). The loan is unsecured, interest free and repayable on demand.
For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Ms Claire Wallace-Sims
Director
29th May 2026