Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 10059172 Mr Stephen Saywell Mr Glenn Moffat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10059172 2024-08-31 10059172 2025-08-31 10059172 2024-09-01 2025-08-31 10059172 frs-core:ShareCapital 2025-08-31 10059172 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 10059172 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10059172 frs-bus:AbridgedAccounts 2024-09-01 2025-08-31 10059172 frs-bus:SmallEntities 2024-09-01 2025-08-31 10059172 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10059172 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10059172 frs-bus:Director1 2024-09-01 2025-08-31 10059172 frs-bus:Director2 2024-09-01 2025-08-31 10059172 frs-countries:EnglandWales 2024-09-01 2025-08-31 10059172 2023-08-31 10059172 2024-08-31 10059172 2023-09-01 2024-08-31 10059172 frs-core:ShareCapital 2024-08-31 10059172 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 10059172
Click-2-Post Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2025
Click-2-Post Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
Click-2-Post Ltd
Abridged Balance Sheet
As At 31 August 2025
Abridged Balance Sheet
Registered number: 10059172

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 4,439 |  | 4,439 |
|  | 4,439 |  | 4,439 |
Creditors: Amounts Falling Due Within One Year |  | (8,230 ) |  | (7,880 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,791 ) |  | (3,441 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,791 ) |  | (3,441 )
NET LIABILITIES |  |  | (3,791 ) |  | (3,441 )
CAPITAL AND RESERVES
Called up share capital | 4 |  | 2 |  | 2
Profit and Loss Account |  |  | (3,793 ) |  | (3,443 )
SHAREHOLDERS' FUNDS |  |  | (3,791) |  | (3,441)

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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Stephen Saywell Director
29 July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Click-2-Post Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 August 2025
Notes to the Abridged Financial Statements
1. General Information
Click-2-Post Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10059172 . The registered office is 8 Cornwall House, Albany Park, Camberley, Surrey, GU16 7PL.
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. At 31 August 2024 the company's liabilities exceeded its' assets by £3791. However, the directors will continue to give financial support to the company and the accounts have therefore been prepared on a going concern basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

5. Related Party Transactions
At the year end, the company was owed the sum of £4439 (2024 - £4439) from a related party under common control.
At 31 August 2025, the company owed a director the sum of £3908 (2024 - £2163). This loan is interest free and repayable on demand.
Page 2