2022-10-01 2023-09-30 false No description of principal activity Debitam - Tax and Accounts 1.0 13638593 bus:FullAccounts 2022-10-01 2023-09-30 13638593 bus:Micro-entities 2022-10-01 2023-09-30 13638593 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 13638593 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 13638593 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13638593 2022-10-01 2023-09-30 13638593 2023-09-30 13638593 bus:RegisteredOffice 2022-10-01 2023-09-30 13638593 core:WithinOneYear 2023-09-30 13638593 core:AfterOneYear 2023-09-30 13638593 2021-09-23 13638593 bus:Director1 2022-10-01 2023-09-30 13638593 bus:Director1 2023-09-30 13638593 bus:Director1 2021-09-23 2022-09-30 13638593 bus:CompanySecretary1 2022-10-01 2023-09-30 13638593 bus:LeadAgentIfApplicable 2022-10-01 2023-09-30 13638593 2021-09-23 2022-09-30 13638593 2022-09-30 13638593 core:WithinOneYear 2022-09-30 13638593 core:AfterOneYear 2022-09-30 13638593 bus:EntityAccountantsOrAuditors 2021-09-23 2022-09-30 13638593 core:OfficeEquipment 2022-10-01 2023-09-30 13638593 core:OfficeEquipment 2023-09-30 13638593 core:OfficeEquipment 2022-09-30 13638593 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 13638593 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-09-30 13638593 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 13638593 core:CostValuation core:Non-currentFinancialInstruments 2022-09-30 13638593 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-09-30 13638593 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 13638593 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 13638593 core:Non-currentFinancialInstruments 2023-09-30 13638593 core:Non-currentFinancialInstruments 2022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13638593
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 September 2023

for

A CLASS PROTOTYPE LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 287  358 
Current assets 12,666  6,842 
Creditors: amount falling due within one year (9,274) (5,196)
Net current assets 3,392  1,646 
Total assets less current liabilities 3,679  2,004 
Accrued liabilities (3,570) (1,904)
Net assets 109  100 
 
Capital and reserves 109  100 
 
  1. For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Gary Mitchell
Director

Date approved: 23 September 2024
1
Statutory Information
A CLASS PROTOTYPE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13638593, registration address 26 Ivanhoe Avenue, Nuneaton, CV11 4RW, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Office Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Office Equipment   Total
  £   £
At 01 October 2022 448    448 
Additions  
Disposals  
At 30 September 2023 448    448 
Depreciation
At 01 October 2022 90    90 
Charge for year 71    71 
On disposals  
At 30 September 2023 161    161 
Net book values
Closing balance as at 30 September 2023 287    287 
Opening balance as at 01 October 2022 358    358 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2