Classiq Leisure 5 Limited 14276956 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Activities of head offices Digita Accounts Production Advanced 6.30.9574.0 true 14276956 2023-09-01 2024-08-31 14276956 2024-08-31 14276956 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 14276956 bus:Micro-entities 2023-09-01 2024-08-31 14276956 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14276956 bus:FilletedAccounts 2023-09-01 2024-08-31 14276956 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14276956 bus:RegisteredOffice 2023-09-01 2024-08-31 14276956 bus:Director1 2023-09-01 2024-08-31 14276956 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14276956 countries:AllCountries 2023-09-01 2024-08-31 14276956 2022-08-04 2023-08-31 14276956 2023-08-31 14276956 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 14276956

Classiq Leisure 5 Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Classiq Leisure 5 Limited

(Registration number: 14276956)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

88,875

95,628

Current assets

36,100

46,538

Creditors: Amounts falling due within one year

(133,610)

(144,046)

Net current liabilities

(97,510)

(97,508)

 

(8,635)

(1,880)

Capital and reserves

(8,635)

(1,880)

1

General information

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

The address of its registered office is:
Castletons Accountants
The Old Workshop
12b Kennerleys Lane
Wilmslow
Cheshire
SK9 5EQ

These financial statements were authorised for issue by the Board on 7 May 2025.

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 directors) during the year, was 2 (2023 - 2).

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

Directors' 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 directors acknowledge their 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Classiq Leisure 5 Limited

(Registration number: 14276956)
Balance Sheet as at 31 August 2024

Approved and authorised by the Board on 7 May 2025 and signed on its behalf by:
 

.........................................
Mr Martin Patrick Dillon
Director