Classe Parts Limited


Acorah Software Products - Accounts Production 9.0.002 false true No description of principal activity 1 August 2017 31 July 2018 31 July 2018 04485660 Mr Alan Ramsbottom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04485660 2017-07-31 04485660 2018-07-31 04485660 2017-08-01 2018-07-31 04485660 frs-core:CurrentFinancialInstruments 2018-07-31 04485660 frs-core:CurrentFinancialInstruments 2017-08-01 2018-07-31 04485660 frs-core:Non-currentFinancialInstruments 2018-07-31 04485660 frs-core:Non-currentFinancialInstruments 2017-08-01 2018-07-31 04485660 frs-core:CurrentFinancialInstruments 2017-08-01 2018-07-31 04485660 frs-core:CurrentFinancialInstruments 2018-07-31 04485660 frs-core:AfterOneYear 2017-08-01 2018-07-31 04485660 frs-core:BetweenOneFiveYears 2017-08-01 2018-07-31 04485660 frs-core:BetweenOneFiveYears 2018-07-31 04485660 frs-core:ComputerEquipment 2018-07-31 04485660 frs-core:ComputerEquipment 2017-08-01 2018-07-31 04485660 frs-core:ComputerEquipment 2017-07-31 04485660 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-07-31 04485660 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-08-01 2018-07-31 04485660 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-07-31 04485660 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-07-31 04485660 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-08-01 2018-07-31 04485660 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-07-31 04485660 frs-core:FurnitureFittings 2018-07-31 04485660 frs-core:FurnitureFittings 2017-08-01 2018-07-31 04485660 frs-core:FurnitureFittings 2017-07-31 04485660 frs-core:NetGoodwill 2018-07-31 04485660 frs-core:NetGoodwill 2017-08-01 2018-07-31 04485660 frs-core:NetGoodwill 2017-07-31 04485660 frs-core:InvestmentPropertyIncludedWithinPPE 2018-07-31 04485660 frs-core:InvestmentPropertyIncludedWithinPPE 2017-08-01 2018-07-31 04485660 frs-core:InvestmentPropertyIncludedWithinPPE 2017-07-31 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2017-07-31 04485660 dpl-frs:Item10 2018-07-31 04485660 dpl-frs:CostSales dpl-frs:Item10 2017-08-01 2018-07-31 04485660 dpl-frs:CostSales dpl-frs:Item10 2017-07-31 04485660 dpl-frs:CostSales dpl-frs:Item10 2018-07-31 04485660 dpl-frs:DistributionCosts dpl-frs:Item10 2017-08-01 2018-07-31 04485660 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-08-01 2018-07-31 04485660 dpl-frs:Item11 2017-08-01 2018-07-31 04485660 dpl-frs:Item11 2017-07-31 04485660 dpl-frs:Item11 2018-07-31 04485660 dpl-frs:CostSales dpl-frs:Item11 2017-08-01 2018-07-31 04485660 dpl-frs:CostSales dpl-frs:Item11 2017-07-31 04485660 dpl-frs:CostSales dpl-frs:Item11 2018-07-31 04485660 dpl-frs:DistributionCosts dpl-frs:Item11 2017-08-01 2018-07-31 04485660 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-08-01 2018-07-31 04485660 dpl-frs:Item12 2017-08-01 2018-07-31 04485660 dpl-frs:Item12 2017-07-31 04485660 dpl-frs:Item12 2018-07-31 04485660 dpl-frs:CostSales dpl-frs:Item12 2017-08-01 2018-07-31 04485660 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Registered number: 04485660
Classe Parts Limited
Unaudited Financial Statements
For The Year Ended 31 July 2018
TaxAssist Accountants

Balance Sheet
Registered number: 04485660
2018 2017
£ £
Current assets 44,050 44,772
Creditors: Amounts Falling Due Within One Year (10,770 ) (10,771 )
NET CURRENT ASSETS 33,280 34,001
TOTAL ASSETS LESS CURRENT LIABILITIES 33,280 34,001
Accruals and deferred income (11,550 ) (14,412 )
NET ASSETS 21,730 19,589
CAPITAL AND RESERVES 21,730 19,589
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 1 1
1 1
2. General Information
Classe Parts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04485660. The registered office is 7a Plantation Road, Leighton Buzzard, LU7 3HJ.
For the year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Alan Ramsbottom
30/04/2019
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