Creative Clicks Limited - Filleted accounts

Registered number

06269151

Creative Clicks Limited

Unaudited Filleted Accounts

31 March 2026

Creative Clicks Limited
Registered number:		06269151
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Current assets
Debtors	4	19,877			17,817
Cash at bank and in hand		298			2,356
		20,175			20,173

Creditors: amounts falling due within one year	5	(20,121)			(20,019)

Net current assets			54			154

Net assets			54			154

Capital and reserves
Called up share capital			1			1
Profit and loss account			53			153

Shareholder's funds			54			154

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M Manning-Wade
Director
Approved by the board on 16 October 2026

Creative Clicks Limited
Notes to the Accounts
for the year ended 31 March 2026

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Computer equipment	25% straight line
	Fixtures, fittings, tools and equipment	25% straight line

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).

2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			1		1


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 April 2025	1,277		1,108		2,385
	At 31 March 2026	1,277		1,108		2,385

	Depreciation
	At 1 April 2025	1,277		1,108		2,385
	At 31 March 2026	1,277		1,108		2,385

	Net book value
	At 31 March 2026	-		-		-


4	Debtors			2026		2025
£					£

	Trade debtors			2,589		400
	Other debtors			17,288		17,417
				19,877		17,817


5	Creditors: amounts falling due within one year			2026		2025
£					£

	Bank loans and overdrafts			26		-
	Taxation and social security costs			19,245		19,269
	Other creditors			850		750
				20,121		20,019

6	Related party transactions

	M Manning-Wade - Director			2026		2025
				£		£

	Amount due (to)/from related-party at the balance sheet date			12,784		12,973

7	Dividends			2026		2025
£					£

	Max Manning-Wade			29,000		33,750

				29,000		33,750

8	Other information

	Creative Clicks Limited is a private company limited by shares and incorporated in England. Its registered office is:
	2 Minnis Green
	Stelling Minnis
	Canterbury
	Kent
	CT4 6AA