| CLASSIQ TECHNOLOGIES LIMITED |
| Statement of financial position as at 31 December 2025 |
|
|
|
|
|
|
31.12.2025 |
|
|
31.01.2025 |
|
Notes |
|
£ |
£ |
|
£ |
|
|
| Current assets |
| Cash at bank |
|
|
3,534 |
|
|
0 |
| Other debtors |
5 |
|
100 |
|
|
100 |
|
|
|
3,634 |
|
|
100 |
|
| Creditors: amounts falling due within one year |
6 |
|
(3,534) |
|
|
0 |
|
|
|
(3,534) |
|
|
0 |
|
|
| Net current assets |
|
|
|
100 |
|
100 |
|
|
|
|
|
|
|
| Total assets |
|
|
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
| Capital and Reserve |
|
|
|
31.12.2025 |
|
|
31.01.2025 |
|
|
|
£ |
£ |
|
£ |
|
| Issued share capital |
7 |
|
100 |
|
|
100 |
| Profit and loss account |
|
|
- |
|
|
- |
| |
|
|
|
|
|
|
| Shareholders' fund |
|
|
|
100 |
|
100 |
|
|
|
|
|
|
|
|
| • For the period ending 31 December 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 of its accounts for the year in question in accordance with section 476 |
| • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts |
| • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime. |
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|
| _________________________ |
| N. Minerbi |
| Director |
|
| 19 May 2026 |
|
| CLASSIQ TECHNOLOGIES LIMITED |
|
| Notes to the financial statements - 31 December 2025 |
|
| 1 |
STATUTORY INFORMATION |
|
|
Company Information |
|
Classiq Technologies Limited is a private limited company incorporated and domiciled in the UK. The address of its registered office is 52 Central House, 1 Ballards Lane, London, N3 1LQ. |
|
The company is a wholly owned subsidiary of Classiq Technologies Ltd a company registered in Israel. |
|
| 2. |
STATEMENT OF COMPLIANCE |
|
The financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A small entities. |
|
| 3. |
ACCOUNTING POLICIES |
|
Basis of accounting |
|
The financial statements have been prepared on a going concern basis, under historical cost convention. |
|
The financial statements are presented in sterling. |
|
The company was dormant throughout the year. |
|
|
Debtors |
|
Short term debtors that includes trade and other receivables are measured at transaction price, less any impairment. |
|
|
Creditors |
|
Short term creditors that includes trade and other payables are measured at transaction price. |
|
| 4. |
Employees |
|
|
|
|
|
|
2025 |
|
2024 |
|
Average number of employees |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
| CLASSIQ TECHNOLOGIES LIMITED |
|
| Notes to the financial statements - 31 December 2025 |
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|
|
| 5. |
Debtors |
|
|
|
2025 |
|
2024 |
|
|
|
£ |
|
£ |
|
Parent company |
100 |
|
100 |
|
|
|
100 |
|
100 |
|
|
|
|
|
|
| 6. |
Creditors: amounts due within one year |
|
|
|
2025 |
|
2024 |
|
|
|
£ |
|
£ |
|
Parent company |
3,534 |
|
0 |
|
|
|
3,534 |
|
0 |
|
|
|
|
|
|
|
| 7. |
Share Capital |
|
|
|
2025 |
|
2024 |
|
|
|
£ |
|
£ |
|
|
Allotted, called up and fully paid: |
|
1,000 ordinary shares at £0.01 |
100 |
|
100 |
|
|
|
|
|
|
|
|
| 8. |
Related Party Transactions |
|
|
Control |
|
The company is a wholly owned subsidiary of Classiq Technologies Ltd a company registered in Israel. |
|
|
Transactions |
|
There were no transactions with related parties during the year. |