Classiq Leisure (Kampus) Limited 12372223 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 12372223 2024-01-01 2024-12-31 12372223 2024-12-31 12372223 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12372223 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 12372223 bus:Micro-entities 2024-01-01 2024-12-31 12372223 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12372223 bus:FilletedAccounts 2024-01-01 2024-12-31 12372223 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12372223 bus:RegisteredOffice 2024-01-01 2024-12-31 12372223 bus:Director1 2024-01-01 2024-12-31 12372223 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12372223 countries:AllCountries 2024-01-01 2024-12-31 12372223 2023-01-01 2023-12-31 12372223 2023-12-31 12372223 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12372223 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 12372223

Classiq Leisure (Kampus) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Classiq Leisure (Kampus) Limited

(Registration number: 12372223)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

43,078

43,078

Current assets

(33,878)

(33,878)

Creditors: Amounts falling due within one year

(9,000)

(9,000)

Net current liabilities

(42,878)

(42,878)

Total assets less current liabilities

200

200

Creditors: Amounts falling due after more than one year

(100)

(100)

 

100

100

Capital and reserves

100

100

1

General information

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

The address of its registered office is:
The Old Workshop
12B Kennerleys Lane
Wilmslow
Cheshire
SK9 5EQ
England

These financial statements were authorised for issue by the Board on 22 September 2025.

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 December 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 provisions applicable to companies subject to the micro entities regime and 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.

Approved and authorised by the Board on 22 September 2025 and signed on its behalf by:
 

 

Classiq Leisure (Kampus) Limited

(Registration number: 12372223)
Balance Sheet as at 31 December 2024

.........................................
Mr Michael James Gerard Dillon
Director