Classone Systems Limited 12132618 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is business consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12132618 2023-08-01 2024-07-31 12132618 2024-07-31 12132618 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12132618 bus:Micro-entities 2023-08-01 2024-07-31 12132618 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12132618 bus:FilletedAccounts 2023-08-01 2024-07-31 12132618 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12132618 bus:RegisteredOffice 2023-08-01 2024-07-31 12132618 bus:Director1 2023-08-01 2024-07-31 12132618 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12132618 countries:EnglandWales 2023-08-01 2024-07-31 12132618 2022-08-01 2023-07-31 12132618 2023-07-31 12132618 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12132618

Classone Systems Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Classone Systems Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Classone Systems Limited

Company Information

Director

Mr Stirling Kimkeran

Registered office

Spring Barn
Heslington
York
YO10 5DX

Accountants

Melrose Accountants
62 Florence Road
Brighton
East Sussex
BN1 6DJ

 

Classone Systems Limited

(Registration number: 12132618)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

4,102

10,598

Current assets

110,679

64,519

Creditors: Amounts falling due within one year

(30,506)

(22,756)

Net current assets

80,173

41,763

Total assets less current liabilities

84,275

52,361

Accruals and deferred income

(750)

(750)

 

83,525

51,611

Capital and reserves

83,525

51,611

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Spring Barn
Heslington
York
YO10 5DX

These financial statements were authorised for issue by the director on 6 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Classone Systems Limited

(Registration number: 12132618)
Balance Sheet as at 31 July 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 August 2024
 

.........................................
Mr Stirling Kimkeran
Director