Company Registration No. 11462394 (England and Wales)
THE IDEAL CLASSROOM LTD
Unaudited accounts
for the year ended 31 July 2026
THE IDEAL CLASSROOM LTD
Unaudited accounts
Contents
THE IDEAL CLASSROOM LTD
Company Information
for the year ended 31 July 2026
Company Number
11462394 (England and Wales)
Registered Office
50 Cransley Avenue
Nottingham
Nottinghamshire
NG8 2QY
England
Accountants
VS BOOK-KEEPING SERVICE
70 MOOR STREET
MANSFIELD
NOTTS
NG18 5SQ
THE IDEAL CLASSROOM LTD
Statement of financial position
as at 31 July 2026
Tangible assets
1,435
1,607
Cash at bank and in hand
2,281
100
Creditors: amounts falling due within one year
(34,377)
(32,402)
Net current liabilities
(32,096)
(32,302)
Net liabilities
(30,661)
(30,695)
Called up share capital
1
1
Profit and loss account
(30,662)
(30,696)
Shareholders' funds
(30,661)
(30,695)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 18 August 2026 and were signed on its behalf by
FAYE MORGAN-ROSE
Director
Company Registration No. 11462394
THE IDEAL CLASSROOM LTD
Notes to the Accounts
for the year ended 31 July 2026
THE IDEAL CLASSROOM LTD is a private company, limited by shares, registered in England and Wales, registration number 11462394. The registered office is 50 Cransley Avenue, Nottingham, Nottinghamshire, NG8 2QY, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line reducing
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
34,189
32,235
THE IDEAL CLASSROOM LTD
Notes to the Accounts
for the year ended 31 July 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).