Click On Holdings Limited (formerly Northernrange Limited) Accounts






	Click On Holdings Limited (formerly Northernrange Limited)

	Company No. 11045903
	Unaudited Accounts
	31 December 2019

The Directors present their report and accounts for the year ended 31 December 2019.

Principal activities

The principal activity of the company during the year under review was development of building projects.





Directors

The Directors who served during the year were as follows:

D.W. Wilson































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
D.W. Wilson
Director
30 September 2020

at	31 December 2019
Company No.		11045903	2019	2018
			£	£





Current assets			102,411	99,372
Prepayments and accrued income			2,358	2,358
Creditors: Amounts falling due within one year			(645)	(397)
Net current assets			104,124	101,333
Total assets less current liabilities			104,124	101,333



			104,124	101,333


Capital and reserves			104,124	101,333

NOTES TO THE ACCOUNTS

1	Basis of preparation
	These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.

2	General information


	Its registered number is:	11045903
	Its registered office is:		Its trading address is:
	Unit R		Wilson House
	Ivanhoe Business Park		207 Leicester Road
	Ivanhoe Park Way		Ibstock
	Ashby-De-La-Zouch		Leicestershire
	LE65 2AB		LE67 6HP



For the year ended 31 December 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 30 September 2020 and signed on its behalf by:
D.W. Wilson - Director