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Registration number: 12132618

Classone Systems Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2026

Classone Systems Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Classone Systems Limited

Company Information

Director | Mr Stirling Kimkeran

Registered office | Spring Barn Heslington York YO10 5DX

Accountants | Melrose Accountants 62 Florence Road Brighton East Sussex BN1 6DJ

Classone Systems Limited

(Registration number: 12132618)
Balance Sheet as at 31 July 2026

| 2026 £ | 2025 £
Fixed assets | 6,718 | 159
Current assets | 279,888 | 192,610
Creditors: Amounts falling due within one year | (45,776) | (42,148)
Net current assets | 234,112 | 150,462
Total assets less current liabilities | 240,830 | 150,621
Accruals and deferred income | (750) | (750)
| 240,080 | 149,871
Capital and reserves | 240,080 | 149,871

1 | General information

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

The address of its registered office is:
Spring Barn
Heslington
York
YO10 5DX

These financial statements were authorised for issue by the director on 6 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 August 2026

Classone Systems Limited

(Registration number: 12132618)
Balance Sheet as at 31 July 2026

......................................... Mr Stirling Kimkeran Director