Click Digital Development Limited

Click Digital Development Limited

CLICK DIGITAL DEVELOPMENT LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08352503 Mr Oliver Glover iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08352503 2023-01-31 08352503 2024-01-31 08352503 2023-02-01 2024-01-31 08352503 frs-core:CurrentFinancialInstruments 2024-01-31 08352503 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08352503 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08352503 frs-bus:Micro-entities 2023-02-01 2024-01-31 08352503 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08352503 frs-bus:Director1 2023-02-01 2024-01-31 08352503 frs-bus:Director1 2023-01-31 08352503 frs-bus:Director1 2024-01-31 08352503 2022-01-31 08352503 2023-01-31 08352503 2022-02-01 2023-01-31 08352503 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08352503
Click Digital Development Limited
Financial Statements
For The Year Ended 31 January 2024
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Click Digital Development Limited
Balance Sheet
As At 31 January 2024
Balance Sheet
Registered number: 08352503
2024 2023
£ £
Fixed assets 93,610 2,460
Current assets 26,789 83,947
Creditors: Amounts Falling Due Within One Year (8,057 ) (24,838 )
NET CURRENT ASSETS 18,732 59,109
TOTAL ASSETS LESS CURRENT LIABILITIES 112,342 61,569
Accruals and deferred income (686 ) (674 )
NET ASSETS 111,656 60,895
CAPITAL AND RESERVES 111,656 60,895

Notes

1. General Information
Click Digital Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08352503 . The registered office is 59 Russell Walk, Exeter, EX2 7TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Oliver Glover - 3,307 520 - 2,787
The above loan is unsecured, interest free and repayable on demand.
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Click Digital Development Limited
Balance Sheet (continued)
As At 31 January 2024
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 Oliver Glover
Director
12 April 2024