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Company Registration No. 13298189 (England and Wales)
Clickwell Ltd. Unaudited accounts for the year ended 31 March 2026
Clickwell Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Clickwell Ltd. Company Information for the year ended 31 March 2026
Directors
Simon Martin Satsuki Martin
Company Number
13298189 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Clickwell Ltd. Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
-
10
Creditors: amounts falling due within one year
5
(665)
404
Net current (liabilities)/assets
(665)
414
Net (liabilities)/assets
(665)
414
Capital and reserves
Called up share capital
2
2
Profit and loss account
(667)
412
Shareholders' funds
(665)
414
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 July 2026 and were signed on its behalf by
Satsuki Martin Director Company Registration No. 13298189
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Clickwell Ltd. Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Clickwell Ltd. is a private company, limited by shares, registered in England and Wales, registration number 13298189. The registered office is 124 City Road, London, EC1V 2NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
10
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
(412)
Other creditors
-
8
Loans from directors
665
-
665
(404)
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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