1 February 2025 false No description of principal activity Taxfiler 2024.6 16201622 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 16201622 2025-01-31 16201622 2025-02-01 2026-01-31 16201622 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 16201622 business:FilletedAccounts 2025-02-01 2026-01-31 16201622 2026-01-31 16201622 business:Director1 2025-02-01 2026-01-31 16201622 business:RegisteredOffice 2025-02-01 2026-01-31 16201622 core:WithinOneYear 2026-01-31 16201622 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 16201622 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 16201622 core:PreviouslyStatedAmount 2026-01-31 16201622 business:SmallEntities 2025-02-01 2026-01-31 16201622 countries:EnglandWales 2025-02-01 2026-01-31 16201622 core:AfterOneYear 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16201622 (England and Wales)
London Click It Ltd Unaudited accounts for the year ended 31 January 2026
London Click It Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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London Click It Ltd Company Information for the year ended 31 January 2026
Director
Jesper Pedersen
Company Number
16201622 (England and Wales)
Registered Office
C/O Cosec Direct Ltd 837 Salisbury House 29 Finsbury Circus London EC2M 7AQ United Kingdom
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London Click It Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Called up share capital not paid
9
Current assets
Debtors
4
100,919
Cash at bank and in hand
173,310
274,229
Creditors: amounts falling due within one year
5
(69,046)
Net current assets
205,183
Net assets
205,192
Capital and reserves
Called up share capital
9
Profit and loss account
205,183
Shareholders' funds
205,192
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 18 May 2026 and were signed on its behalf by
Jesper Pedersen Director Company Registration No. 16201622
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London Click It Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
London Click It Ltd is a private company, limited by shares, registered in England and Wales, registration number 16201622. The registered office is C/O Cosec Direct Ltd 837 Salisbury House, 29 Finsbury Circus, London, EC2M 7AQ, United Kingdom.
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 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
£
Amounts falling due within one year
Amounts due from group undertakings etc.
6,498
Amounts falling due after more than one year
Amounts due from group undertakings etc.
94,421
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
68,394
Loans from directors
652
69,046
6
Average number of employees
During the year the average number of employees was 0.
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