Registered number
14396713
IMPULSE CLICKS LIMITED
Filleted Accounts
30 September 2025
IMPULSE CLICKS LIMITED
Registered number: 14396713
Balance Sheet
as at 30 September 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 272,107 262,783
Cash at bank and in hand 139,585 82,986
411,692 345,769
Creditors: amounts falling due within one year 4 (398,999) (335,857)
Net current assets 12,693 9,912
Net assets 12,693 9,912
Capital and reserves
Called up share capital 100 100
Profit and loss account 12,593 9,812
Shareholder's funds 12,693 9,912
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nadija HLAWACKA
Director
Approved by the board on 15 June 2026
IMPULSE CLICKS LIMITED
Notes to the Accounts
for the year ended 30 September 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2025 2024
£ £
Called up share capital not paid 100 100
Other debtors 272,007 262,683
272,107 262,783
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 378,034 351,785
Taxation and social security costs 20,965 (15,928)
398,999 335,857
5 Other information
IMPULSE CLICKS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
College House, 2nd Floor, 17 King Edwards Road, Ruislip
England
HA4 7AE
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