Company Registration No. 08729565 (England and Wales)
CLASSICODES LTD
Unaudited accounts
for the year ended 31 October 2023
CLASSICODES LTD
Unaudited accounts
Contents
CLASSICODES LTD
Company Information
for the year ended 31 October 2023
Company Number
08729565 (England and Wales)
Registered Office
201 DOBCROFT ROAD
ECCLESALL
SHEFFIELD
SOUTH YORKSHIRE
S11 9LF
Accountants
CheapAccounting.co.uk
Trading name of Evolve Accountancy
Solutions Ltd.
45 Daltons Fen, Pitsea, Basildon
Essex
SS13 1JE
CLASSICODES LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
39
42
Creditors: amounts falling due within one year
(6,646)
(6,384)
Net current liabilities
(6,607)
(6,342)
Net liabilities
(6,607)
(6,342)
Called up share capital
1
1
Profit and loss account
(6,608)
(6,343)
Shareholders' funds
(6,607)
(6,342)
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 March 2024 and were signed on its behalf by
William Hudson
Director
Company Registration No. 08729565
CLASSICODES LTD
Notes to the Accounts
for the year ended 31 October 2023
CLASSICODES LTD is a private company, limited by shares, registered in England and Wales, registration number 08729565. The registered office is 201 DOBCROFT ROAD, ECCLESALL , SHEFFIELD, SOUTH YORKSHIRE, S11 9LF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Support has also been provided by a loan from a director who has indicated that this support will continue for the foreseeable future.
The directors, having considered the above and made due inquiries, continue to adopt the going concern basis in preparing the financial statements which assumes that the company will continue in operation for the foreseeable future.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
6,382
6,130
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).