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Registered Number: 06205641
England and Wales

 

 

 

CLASS CAD (UK) LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director MR DALJIT SINGH AUJLA
Registered Number 06205641
Registered Office 7 OAKDENE MOUNT
BALWIN LANE
BRADFORD
WEST YORKSHIRE
BD14 6PW
Accountants Truetax Ltd
467 GREAT HORTON ROAD

BRADFORD
BD7 3DL
Secretary MR KAMALJIT KAUR
1
  2024   2023
    £ £   £ £
Fixed assets   173      216 
Current assets 1       
Creditors: amount falling due within one year (4,470)     (4,271)  
Net current assets   (4,469)     (4,271)
Total assets less current liabilities   (4,296)     (4,055)
Creditors: amount falling due after more than one year   (6,135)     (6,042)
Net assets   (10,431)     (10,097)
 

         
Capital and reserves   (10,431)     (10,097)
 
NOTES TO THE ACCOUNTS

General Information
CLASS CAD (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06205641, registration address 7 OAKDENE MOUNT, BALWIN LANE, BRADFORD, WEST YORKSHIRE, BD14 6PW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 May 2023 6,290    900    7,190 
Additions    
Disposals    
At 30 April 2024 6,290    900    7,190 
Depreciation
At 01 May 2023 6,100    874    6,974 
Charge for year 38    5    43 
On disposals    
At 30 April 2024 6,138    879    7,017 
Net book values
Closing balance as at 30 April 2024 152    21    173 
Opening balance as at 01 May 2023 190    26    216 


3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 30 April 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 January 2025 and were signed by:


--------------------------------
MR DALJIT SINGH AUJLA
Director
2