Company: CLIK
Filing Date: 2025-10-24
Form Type: 20-F
Source: 0001493152-25-019286
Chunk: 128

Company: Click Holdings Ltd.
Filing Date: 2025-10-24
Form: 20-F
Item: Item 19
Chunk 128
---
  F-18  

CLICK
HOLDINGS LIMITED AND SUBSIDIARIES

NOTES
TO CONSOLIDATED FINANCIAL STATEMENTS

10. RIGHT-OF-USE ASSETS AND LEASE LIABILITIES

Lease

The
Company has leases for office space and facilities. All of the leases are classified as operating leases.

Supplemental
balance sheet information related to the Company’s operating leases as of June 30, 2024 and 2025 was as follows:

SCHEDULE-OF-OPERATING
LEASE ASSETS AND LIABILITIES

                                             HKD                           HKD                      US$                
                                             As                                                                        
                                             of June 30,                                                               
                                             2024                          2025                     2025               
                                             HKD                           HKD                      US$                
 ───────────────────────────────────────────────────────────────────────────────────────────────────────────────────────
  Right-of-use assets                                         886,834                5,861,057                751,418  
  Short-term lease liabilities                                895,765                1,882,220                241,310  
  Long-term lease liabilities                                 —                      3,978,837                510,107  
  Weighted-average remaining lease term                       1 year                   3 years                3 years  
  Weighted-average discount rate                              4.125                       3.75                   3.75  

The
components of lease cost and other lease information during the year ended December 31, 2023, the six months ended June 30, 2024 and
the year ended June 30, 2025 are as follows:

SCHEDULE
OF LEASE COST

                                                                           HKD                          HKD                        HKD                              US$   
                                                                           Year                         Six                        Year                                   
                                                                           ended                        months                     Ended June 30,                         
                                                                                                                                                                          
                                                                           December                     ended                                                             
                                                                           31,                          June 30,                                                          
                                                                           2023                         2024                       2025                             2025  
                                                                           HKD                          HKD                        HKD                              US$   
 ──────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────
  Operating                                                                              1,151,197                    466,698                          906,601            
  Cash paid for amounts included in measurement of lease liabilities:                    1,151,197                    466,698                          906,601            

Maturities
of operating lease liabilities