Registered number
06140654
Classiq Limited
Filleted Accounts
31 March 2023
Classiq Limited
Registered number: 06140654
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 2,472 455
Current assets 10,315 45,698
Prepayments and accrued income 213 -
10,528 45,698
Creditors: amounts falling due within one year 2,198 (2,106)
Net current assets 12,726 43,592
Total assets less current liabilities 15,198 44,047
Accruals and deferred income - (400)
Net assets 15,198 43,647
Capital and reserves 15,198 43,647
Number Number
Average number of employees 1 1
During the year the company made an advance of £2,514.27 to Arron Rouse, Director. The balance was fully repaid on 05.04.2023
The company is a private company limited by shares and incorporated in England. Its registered office is 9 East Pallant, Chichester, West Sussex, PO19 1TZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr A Rouse
Director
Approved by the board on 25 July 2023
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