Companies House 2024-10-28 2025-10-31 false 16046493 2025-10-31 16046493 2024-10-28 2025-10-31 16046493 uk-bus:Director1 2024-10-28 2025-10-31 16046493 uk-bus:Director2 2024-10-28 2025-10-31 16046493 2024-10-28 2025-10-31 16046493 uk-bus:Micro-entities 2024-10-28 2025-10-31 16046493 uk-bus:FullAccounts 2024-10-28 2025-10-31 16046493 uk-bus:AuditExempt-NoAccountantsReport 2024-10-28 2025-10-31 16046493 uk-core:WithinOneYear 2025-10-31 16046493 uk-core:AfterOneYear 2025-10-31 16046493 1 2024-10-28 2025-10-31 16046493 2 2024-10-28 2025-10-31 iso4217:GBP

Registered Number 16046493

CLIQ CRAFT LTD

Micro-entity Accounts

31 October 2025

## CLIQ CRAFT LTD Registered Number 16046493

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed Assets |  | -
Current Assets |  | 146
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | (28)
Net current assets (liabilities) |  | 118
Total assets less current liabilities |  | 118
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 118
Capital and reserves |  | 118

- For the year ending 31 October 2025 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 19 July 2026

And signed on their behalf by:
Deep Nilesh Shah, Director

Footnotes:

- Advances and credits
  Included in debtors is £112.90 due from the director in respect of the Director's Loan Account. This was repaid in full by the director after the year end.

## CLIQ CRAFT LTD Registered Number 16046493

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 0