CLASSROOM COMPUTING LTD

Company Registration Number:
13374994 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

CLASSROOM COMPUTING LTD

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CLASSROOM COMPUTING LTD

Company Information

for the Period Ended 05 April 2023




Registered office: 16
Nicholson Court
Pocklington
York
England
YO42 2PF
Company Registration Number: 13374994 (England and Wales)

CLASSROOM COMPUTING LTD

Profit and Loss Account

for the Period Ended 05 April 2023


2023
£
11 months to
5 Apr 2022
£
Turnover 78,532 65,576
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,441 ) ( 270 )
Staff Costs ( 24,001 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 8,685 ) ( 3,479 )
Tax on Profit ( 8,484 ) ( 11,747 )
Profit or (Loss) for Period 33,921 50,080

CLASSROOM COMPUTING LTD

Balance sheet

As at 05 April 2023


2023
£
11 months to
5 Apr 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 71,768 65,095
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 814 ) ( 0 )
Net current assets (liabilities): 70,954 65,095
Total assets less current liabilities: 70,954 65,095
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 70,954 65,095
Capital and reserves: 70,954 65,095

CLASSROOM COMPUTING LTD

Balance sheet continued

For the year ending 5 April 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 November 2023
And Signed On Behalf Of The Board By:

Name: Helen Cotton
Status: Director

The notes form part of these financial statements

CLASSROOM COMPUTING LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 1

CLASSROOM COMPUTING LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No