Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09445826 Mr Paul Douglass Mr Michael Douglass Mrs Kelly Douglass iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09445826 2023-03-31 09445826 2024-03-31 09445826 2023-04-01 2024-03-31 09445826 frs-core:CurrentFinancialInstruments 2024-03-31 09445826 frs-core:Non-currentFinancialInstruments 2024-03-31 09445826 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09445826 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09445826 frs-bus:Micro-entities 2023-04-01 2024-03-31 09445826 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09445826 frs-bus:Director1 2023-04-01 2024-03-31 09445826 frs-bus:Director1 2023-03-31 09445826 frs-bus:Director1 2024-03-31 09445826 frs-bus:Director2 2023-04-01 2024-03-31 09445826 frs-bus:Director3 2023-04-01 2024-03-31 09445826 2022-03-31 09445826 2023-03-31 09445826 2022-04-01 2023-03-31 09445826 frs-core:CurrentFinancialInstruments 2023-03-31 09445826 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09445826
Classique Living Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 09445826
2024 2023
£ £
Fixed assets 125,232 75,998
Current assets 139,252 119,713
Prepayments and accrued income 32,754 33,941
Creditors: Amounts Falling Due Within One Year (108,834 ) (66,659 )
NET CURRENT ASSETS 63,172 86,995
TOTAL ASSETS LESS CURRENT LIABILITIES 188,404 162,993
Creditors: Amounts Falling After More Than One Year (63,022 ) (37,659 )
Accruals and deferred income (1,875 ) (1,750 )
NET ASSETS 123,507 123,584
CAPITAL AND RESERVES 123,507 123,584

Notes

1. General Information
Classique Living Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09445826 . The registered office is Unit 2 Port Road Workshops, Port Road, Carlisle, Cumbria, CA2 7AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Paul Douglass 50,121 28,893 (50,121 ) - 28,893
The above loan is unsecured, repayable on demand and interest has been charged at the official rate when applicable.
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For the year ending 31 March 2024 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 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 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
Mr Paul Douglass
Director
Mr Michael Douglass
Director
27 September 2024