Acorah Software Products - Accounts Production 15.0.400 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 04790055 J Noel C Mckenzie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04790055 2022-06-30 04790055 2023-06-30 04790055 2022-07-01 2023-06-30 04790055 frs-core:CurrentFinancialInstruments 2023-06-30 04790055 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04790055 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 04790055 frs-bus:Micro-entities 2022-07-01 2023-06-30 04790055 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 04790055 frs-bus:Director1 2022-07-01 2023-06-30 04790055 frs-bus:Director1 2022-06-30 04790055 frs-bus:Director1 2023-06-30 04790055 frs-bus:CompanySecretary1 2022-07-01 2023-06-30 04790055 2021-06-30 04790055 2022-06-30 04790055 2021-07-01 2022-06-30 04790055 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 04790055
Classic Interiors (London) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 04790055
2023 2022
£ £
Fixed assets 22 26
Current assets 18,324 18,065
Prepayments and accrued income 38 76
Creditors: Amounts Falling Due Within One Year (17,224 ) (17,014 )
NET CURRENT ASSETS 1,138 1,127
TOTAL ASSETS LESS CURRENT LIABILITIES 1,160 1,153
Accruals and deferred income (1,080 ) (1,080 )
NET ASSETS 80 73
CAPITAL AND RESERVES 80 73

Notes

1. General Information
Classic Interiors (London) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04790055 . The registered office is 32 Byron Hill Road, Harrow On The Hill, Middlesex, HA2 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within other debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
J Noel 9,355 13,323 12,788 - 9,890
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
J Noel
Director
30/07/2024