Company Registration No. SC192890 (Scotland)
Classeye Limited
Unaudited accounts
for the year ended 31 January 2024
Classeye Limited
Unaudited accounts
Contents
Classeye Limited
Company Information
for the year ended 31 January 2024
Company Number
SC192890 (Scotland)
Registered Office
177 HIGH STREET (KC OFFICE)
PRETSONPANS
EAST LOTHIAN
EH32 9AY
Classeye Limited
Statement of financial position
as at 31 January 2024
Tangible assets
19,848
19,848
Cash at bank and in hand
-
1,776
Creditors: amounts falling due within one year
187,962
(4,847)
Net current assets
187,962
187,962
Net assets
207,909
207,909
Profit and loss account
207,809
207,809
Shareholders' funds
207,909
207,909
For the year ending 31 January 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 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 30 October 2024 and were signed on its behalf by
Kevin Connachan
Director
Company Registration No. SC192890
Classeye Limited
Notes to the Accounts
for the year ended 31 January 2024
Classeye Limited is a private company, limited by shares, registered in Scotland, registration number SC192890. The registered office is 177 HIGH STREET (KC OFFICE), PRETSONPANS, EAST LOTHIAN, EH32 9AY.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
941,580
181,965
8,381
1,131,926
At 31 January 2024
941,580
181,965
8,381
1,131,926
At 1 February 2023
927,278
177,003
7,797
1,112,078
At 31 January 2024
927,278
177,003
7,797
1,112,078
At 31 January 2024
14,302
4,962
584
19,848
At 31 January 2023
14,302
4,962
584
19,848
5
Investments
Other investments
Valuation at 1 February 2023
99
Valuation at 31 January 2024
99
Classeye Limited
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,966
Loans from directors
(187,962)
2,481
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).