Company: CLIK
Filing Date: 2025-10-24
Form Type: 20-F
Source: 0001493152-25-019286
Chunk: 125

Company: Click Holdings Ltd.
Filing Date: 2025-10-24
Form: 20-F
Item: Item 19
Chunk 125
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Prepaid
expenses and other current assets consist of the following:

SCHEDULE
OF PREPAID EXPENSES AND OTHER CURRENT ASSETS

                                         2024                             2025                     2025               
                                         As of June 30,                                                               
                                         2024                             2025                     2025               
                                         HKD                              HKD                      US$                
 ──────────────────────────────────────────────────────────────────────────────────────────────────────────────────────
  Prepaid expenses                                            94,379                  938,949                120,378  
  Deposits                                                   363,940                2,306,365                295,688  
  Prepaid                                                    458,319                3,245,314                416,066  

6. PROPERTY AND EQUIPMENT, NET

Property
and equipment, net, are as follows:

SCHEDULE
OF PROPERTY AND EQUIPMENT

                                      2024                               2025                       2025                 
                                      As of June 30,                                                                     
                                      2024                               2025                       2025                 
                                      HKD                                HKD                        US$                  
 ─────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────
  Office equipment and other                                386,790                  1,816,860                  232,930  
  Leasehold improvement                                     722,695                    809,683                  103,806  
  Total                                                   1,109,485                  2,626,543                  336,736  
  Less: accumulated depreciation                          ( 535,087                ( 1,708,741                ( 219,069  
  Property                                                  574,398                    917,802                  117,667  

During
the year ended December 31, 2023, the six months ended June 30, 2024 and the year ended June 30, 2025, the Company recorded depreciation
expense of HKD 211,692 109,589 290,550 37,250

  F-16  

CLICK
HOLDINGS LIMITED AND SUBSIDIARIES

NOTES
TO CONSOLIDATED FINANCIAL STATEMENTS

7. GOODWILL AND INTANGIBLE ASSETS, NET

Goodwill
is as follows:

SCHEDULE
OF GOODWILL

                                    HKD              HKD                       US$                  
                                    As                                                              
                                    of June 30,                                                     
                                    2024             2025                      202