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Company Registration No. SC192890 (Scotland)
Classeye Limited Unaudited accounts for the year ended 31 January 2025
Classeye Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Classeye Limited Company Information for the year ended 31 January 2025
Director
Kevin Connachan
Company Number
SC192890 (Scotland)
Registered Office
177 HIGH STREET (KC OFFICE) PRETSONPANS EAST LOTHIAN EH32 9AY
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Classeye Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,164 
14,885 
Investments
5
99 
99 
11,263 
14,984 
Current assets
Debtors
6
191,033 
191,033 
Cash at bank and in hand
3,029 
6,419 
194,062 
197,452 
Creditors: amounts falling due within one year
7
(800)
(800)
Net current assets
193,262 
196,652 
Total assets less current liabilities
204,525 
211,636 
Creditors: amounts falling due after more than one year
8
(816)
(4,469)
Net assets
203,709 
207,167 
Capital and reserves
Share premium
100 
100 
Profit and loss account
203,609 
207,067 
Shareholders' funds
203,709 
207,167 
For the year ending 31 January 2025 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 16 September 2025 and were signed on its behalf by
Kevin Connachan Director Company Registration No. SC192890
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Classeye Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 2024
941,580 
181,965 
8,381 
1,131,926 
At 31 January 2025
941,580 
181,965 
8,381 
1,131,926 
Depreciation
At 1 February 2024
930,854 
178,244 
7,943 
1,117,041 
Charge for the year
2,682 
930 
109 
3,721 
At 31 January 2025
933,536 
179,174 
8,052 
1,120,762 
Net book value
At 31 January 2025
8,044 
2,791 
329 
11,164 
At 31 January 2024
10,726 
3,721 
438 
14,885 
5
Investments
Other investments 
£ 
Valuation at 1 February 2024
99 
Valuation at 31 January 2025
99 
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Classeye Limited Notes to the Accounts for the year ended 31 January 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
140,985 
140,985 
Other debtors
50,048 
50,048 
191,033 
191,033 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
800 
800 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
816 
4,469 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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