Caseware UK (AP4) 2023.0.135 2023.0.135 2025-03-312025-03-31false2024-05-26truetrueNo description of principal activity4The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 15743977 2024-05-25 15743977 2024-05-26 2025-03-31 15743977 2023-05-26 2024-05-25 15743977 2025-03-31 15743977 c:Director1 2024-05-26 2025-03-31 15743977 d:CurrentFinancialInstruments 2025-03-31 15743977 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 15743977 d:ShareCapital 2025-03-31 15743977 d:RetainedEarningsAccumulatedLosses 2025-03-31 15743977 c:FRS102 2024-05-26 2025-03-31 15743977 c:AuditExempt-NoAccountantsReport 2024-05-26 2025-03-31 15743977 c:FullAccounts 2024-05-26 2025-03-31 15743977 c:PrivateLimitedCompanyLtd 2024-05-26 2025-03-31 15743977 e:PoundSterling 2024-05-26 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 15743977









CLASSIFICATION PRODUCTIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2025

 
CLASSIFICATION PRODUCTIONS LIMITED
REGISTERED NUMBER: 15743977

BALANCE SHEET
AS AT 31 MARCH 2025

2025
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
  
734,828

  
734,828

Creditors: amounts falling due within one year
  
(65,870)

Net current assets
  
 
 
668,958

Total assets less current liabilities
  
668,958

  

Net assets
  
668,958


Capital and reserves
  

Called up share capital 
  
99

Profit and loss account
  
668,859

  
668,958


The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 July 2025.




Mr G Blackburn
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
CLASSIFICATION PRODUCTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025

1.


General information

Classification Productions Limited is a private company limited by share capital, incorporated in England and Wales, registration number 15743977. The address of the registered office is 50 Liverpool Street, London, EC2M 7PY 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.


 
2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Page 2

 
CLASSIFICATION PRODUCTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the period was 4.


4.


Debtors

2025
£


Other debtors
668,958

Prepayments and accrued income
65,870

734,828



5.


Creditors: Amounts falling due within one year

2025
£

Other creditors
7,861

Accruals and deferred income
58,009

65,870



6.


Related party transactions

Iincluded in other creditors at the balance sheet date is an amount of £7,861 due to an entity owned and controlled by the directors. The amount is in respect of expenses borne on behalf of the company. The amounts are unsecured, interest free and repayable on demand.

 
Page 3