1 November 2024 false No description of principal activity Taxfiler 2024.6 true 08729565 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08729565 2024-10-31 08729565 2024-11-01 2025-10-31 08729565 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 08729565 business:FilletedAccounts 2024-11-01 2025-10-31 08729565 2025-10-31 08729565 business:Director1 2024-11-01 2025-10-31 08729565 business:RegisteredOffice 2024-11-01 2025-10-31 08729565 2024-10-31 08729565 core:WithinOneYear 2025-10-31 08729565 core:WithinOneYear 2024-10-31 08729565 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 08729565 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 08729565 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 08729565 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 08729565 core:PreviouslyStatedAmount 2025-10-31 08729565 core:PreviouslyStatedAmount 2024-10-31 08729565 business:SmallEntities 2024-11-01 2025-10-31 08729565 countries:EnglandWales 2024-11-01 2025-10-31 08729565 business:OrdinaryShareClass1 2024-11-01 2025-10-31 08729565 business:OrdinaryShareClass1 2023-11-01 2024-10-31 08729565 2023-11-01 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08729565 (England and Wales)
CLASSICODES LTD Unaudited accounts for the year ended 31 October 2025
CLASSICODES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CLASSICODES LTD Company Information for the year ended 31 October 2025
Director
William Hudson
Company Number
08729565 (England and Wales)
Registered Office
201 DOBCROFT ROAD ECCLESALL SHEFFIELD SOUTH YORKSHIRE S11 9LF
Accountants
CheapAccounting.co.uk Trading name of Evolve Accountancy Solutions Ltd. 45 Daltons Fen, Pitsea, Basildon Essex SS13 1JE
- 3 -
CLASSICODES LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
54
44
Creditors: amounts falling due within one year
4
(5,988)
(6,928)
Net current liabilities
(5,934)
(6,884)
Net liabilities
(5,934)
(6,884)
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
(5,935)
(6,885)
Shareholders' funds
(5,934)
(6,884)
For the year ending 31 October 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 6 March 2026 and were signed on its behalf by
William Hudson Director Company Registration No. 08729565
- 4 -
CLASSICODES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
CLASSICODES LTD is a private company, limited by shares, registered in England and Wales, registration number 08729565. The registered office is 201 DOBCROFT ROAD, ECCLESALL , SHEFFIELD, SOUTH YORKSHIRE, S11 9LF.
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.
Going concern
Support has also been provided by a loan from a director who has indicated that this support will continue for the foreseeable future. The directors, having considered the above and made due inquiries, continue to adopt the going concern basis in preparing the financial statements which assumes that the company will continue in operation for the foreseeable future.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
5,712
6,652
Accruals
276
276
5,988
6,928
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -