Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 12 December 2024 31 December 2025 31 December 2025 16132990 Mr Stuart Evans Mr John Hayes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16132990 2024-12-11 16132990 2025-12-31 16132990 2024-12-12 2025-12-31 16132990 frs-core:CurrentFinancialInstruments 2025-12-31 16132990 frs-core:Non-currentFinancialInstruments 2025-12-31 16132990 frs-core:WithinOneYear 2025-12-31 16132990 frs-bus:PrivateLimitedCompanyLtd 2024-12-12 2025-12-31 16132990 frs-bus:FilletedAccounts 2024-12-12 2025-12-31 16132990 frs-bus:Micro-entities 2024-12-12 2025-12-31 16132990 frs-bus:AuditExempt-NoAccountantsReport 2024-12-12 2025-12-31 16132990 frs-bus:Director1 2024-12-12 2025-12-31 16132990 frs-bus:Director2 2024-12-12 2025-12-31
Registered number: 16132990
Klik Hire Limited
Unaudited Financial Statements
For the Period 12 December 2024 to 31 December 2025
Cleverdons
Chartered Accountants
Balance Sheet
Registered number: 16132990
31 December 2025
£
Fixed assets 243,760
Current assets 104,792
Prepayments and accrued income 12,001
Creditors: Amounts Falling Due Within One Year (522,692 )
NET CURRENT LIABILITIES (405,899 )
TOTAL ASSETS LESS CURRENT LIABILITIES (162,139 )
Creditors: Amounts Falling Due After More Than One Year (20,035 )
Accruals and deferred income (3,774 )
NET LIABILITIES (185,948 )
CAPITAL AND RESERVES (185,948 )

Notes

1. General Information
Klik Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16132990 . The registered office is 7 The Broadway, Broadstairs, Kent, CT10 2AD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
31 December 2025
£
Not later than one year 20,000
20,000
Page 0
Page 1
For the period ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Stuart Evans
Director
10 September 2026