Small Claims Assistance Ltd 11188808 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 11188808 2023-04-01 2024-03-31 11188808 2024-03-31 11188808 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11188808 bus:Micro-entities 2023-04-01 2024-03-31 11188808 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11188808 bus:FullAccounts 2023-04-01 2024-03-31 11188808 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11188808 bus:RegisteredOffice 2023-04-01 2024-03-31 11188808 bus:Director1 2023-04-01 2024-03-31 11188808 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11188808 countries:EnglandWales 2023-04-01 2024-03-31 11188808 2022-04-01 2023-03-31 11188808 2023-03-31 11188808 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11188808



Small Claims Assistance Ltd

Annual report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Small Claims Assistance Ltd

(Registration number: 11188808)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

302

691

Current assets

18,041

22,495

Prepayments

1,658

1,464

Creditors: Amounts falling due within one year

(16,502)

(20,084)

Net current assets

3,197

3,875

Total assets less current liabilities

3,499

4,566

Accruals

(1,650)

(1,500)

 

1,849

3,066

Capital and reserves

1,849

3,066

General information

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

The address of its registered office is:
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

At 31 March 2024, the company owed the director D V Talbot £10,153 (2023: £13,351) in the form of a director's loan account. No interest is charged on the loan and it is repayable on demand.

 

Small Claims Assistance Ltd

(Registration number: 11188808)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 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.

Approved and authorised by the director on 18 April 2024
 

.........................................
D V Talbot
Director