Click 4 Property Solutions Ltd

Click 4 Property Solutions Ltd

CLICK 4 PROPERTY SOLUTIONS LTD - Company Information

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1 December 2021 false No description of principal activity Taxfiler 2023.7 11050493business:PrivateLimitedCompanyLtd2021-12-012022-11-30 110504932021-11-30 110504932021-12-012022-11-30 11050493business:AuditExemptWithAccountantsReport2021-12-012022-11-30 11050493business:FilletedAccounts2021-12-012022-11-30 110504932022-11-30 11050493business:Director12021-12-012022-11-30 11050493business:Director22021-12-012022-11-30 11050493business:RegisteredOffice2021-12-012022-11-30 110504932021-11-30 11050493core:WithinOneYear2022-11-30 11050493core:WithinOneYear2021-11-30 11050493core:AfterOneYear2022-11-30 11050493core:AfterOneYear2021-11-30 11050493countries:EnglandWales2021-12-012022-11-30 110504932020-12-012021-11-30 11050493business:Micro-entities2021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11050493 (England and Wales)
Click 4 Property Solutions Ltd Unaudited accounts for the year ended 30 November 2022
Click 4 Property Solutions Ltd Annual report and unaudited accounts for the year ended 30 November 2022
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Click 4 Property Solutions Ltd Company Information for the year ended 30 November 2022
Directors
Paul Anthony Scott Sarah Louise Kerr
Company Number
11050493 (England and Wales)
Registered Office
48 Durban Road Patchway Bristol BS34 5HQ UK
Accountants
Bell Howley Perrotton LLP 53 Davies Street Mayfair London W1K 5JH
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Click 4 Property Solutions Ltd Accountants' report
Accountants' report to the board of directors of Click 4 Property Solutions Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Click 4 Property Solutions Ltd for the year ended 30 November 2022 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Click 4 Property Solutions Ltd, as a body, in accordance with the terms of our engagement letter dated 1 July 2019. Our work has been undertaken solely to prepare for your approval the accounts of Click 4 Property Solutions Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Click 4 Property Solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Click 4 Property Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Click 4 Property Solutions Ltd. You consider that Click 4 Property Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Click 4 Property Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bell Howley Perrotton LLP 53 Davies Street Mayfair London W1K 5JH 31 August 2023
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Click 4 Property Solutions Ltd Statement of Financial Position as at 30 November 2022
2022 
2021 
£ 
£ 
Current assets
23,128 
30,429 
Prepayments and accrued income
16,916 
14,085 
Creditors: amounts falling due within one year
(22,695)
(12,415)
Net current assets
17,349 
32,099 
Total assets less current liabilities
17,349 
32,099 
Creditors: amounts falling due after more than one year
(21,201)
(31,079)
(Net liabilities)/net assets
(3,852)
1,020 
Capital and reserves
(3,852)
1,020 
NOTES TO THE ACCOUNTS
1 Statutory information
Click 4 Property Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11050493. The registered office is 48 Durban Road, Patchway, Bristol, BS34 5HQ, UK.
2 Directors' advances, credit and guarantees
At the balance sheet date the directors loan account was overdrawn by £16,612. S455 tax charge was applied on the loan.
3 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 30 November 2022 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 August 2023
Paul Anthony Scott Director Company Registration No. 11050493
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