Classroom365 Limited,Ltd - AccountsLtd - Accounts
Classroom365 Limited,Ltd - AccountsLtd - Accounts
Registered Number:13179526 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Classroom365 Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number : |
As at |
Classroom365 Limited
Statement of Financial Position
£ |
£ |
2022
2023
Notes |
Current assets |
Inventories |
-
2
Trade and other receivables |
3
-
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(198,293 )
4
3
Net current assets
Total assets less current liabilities |
Net assets
Capital and reserves |
Called up share capital |
Retained earnings |
Shareholders' funds
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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4
For the year ended 31 March 2023
Classroom365 Limited
Notes to the Financial Statements
Statutory Information
Classroom365 Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 13179526. |
Registered address: |
103 Cock Lane
Gomm Wood
High Wycombe
Buckinghamshire
HP13 7DZ
The presentation currency is £ sterling. |
1. Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Inventories |
2022
2023
£ |
£ |
Stocks |
3. Trade and other receivables |
2022
2023
£ |
£ |
Trade debtors |
Other debtors |
4. Trade and other payables: amounts falling due within one year |
2022
2023
£ |
£ |
Trade creditors |
Taxation and social security |
Other creditors |
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5
For the year ended 31 March 2023
Classroom365 Limited
Notes to the Financial Statements Continued
5. Related party transactions |
As at 31 March 2023, ICT Educational Services Limited (which has identical directors to Classroom365 Limited) was |
owed £93,565 (period ended 31 March 2022 - £0). This balance was in relation to a loan. |
6. Directors advances and guarantees |
At 01/04/2022 |
Loaned
Repaid
At 31/03/2023 |
£ |
£ |
£ |
£ |
Mr Keith Williams
60,932
1
117,514
56,583
Mr Mark Friend
64,762
1
124,918
60,157
Mr Paresh Ghedia
284
1
63,325
63,042
7. Average number of persons employed |
During the year the average number of employees was 3 .
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