IRIS Accounts Production v24.1.0.578 10768480 Board of Directors 1.6.22 30.11.23 30.11.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh107684802022-05-31107684802023-11-30107684802022-06-012023-11-30107684802021-05-31107684802021-06-012022-05-31107684802022-05-3110768480ns15:EnglandWales2022-06-012023-11-3010768480ns14:PoundSterling2022-06-012023-11-3010768480ns10:Director12022-06-012023-11-3010768480ns10:PrivateLimitedCompanyLtd2022-06-012023-11-3010768480ns10:Micro-entities2022-06-012023-11-3010768480ns10:AuditExempt-NoAccountantsReport2022-06-012023-11-3010768480ns10:FullAccounts2022-06-012023-11-3010768480ns10:Director22022-06-012023-11-3010768480ns10:RegisteredOffice2022-06-012023-11-3010768480ns5:CurrentFinancialInstruments2023-11-3010768480ns5:CurrentFinancialInstruments2022-05-31
REGISTERED NUMBER: 10768480 (England and Wales)


















CLAIM CREDIT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JUNE 2022 TO 30 NOVEMBER 2023






CLAIM CREDIT LIMITED (BY SHARES) (REGISTERED NUMBER: 10768480)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2022 TO 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2


CLAIM CREDIT LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 1 JUNE 2022 TO 30 NOVEMBER 2023







DIRECTORS: G J Williams
R C O'Dell





REGISTERED OFFICE: Elfed House
Oak Tree Court
Cardiff Gate Business Park
CARDIFF
County of Cardiff
CF23 8RS





REGISTERED NUMBER: 10768480 (England and Wales)





ACCOUNTANTS: MHA (trading name of MacIntyre Hudson LLP)
Limited liability partnership in England & Wales
Registered number OC312313
Elfed House
Oak Tree Court
Cardiff Gate Business Park
CARDIFF
County of Cardiff
CF23 8RS

CLAIM CREDIT LIMITED (BY SHARES) (REGISTERED NUMBER: 10768480)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £   
FIXED ASSETS - 264

CURRENT ASSETS 3,741 6,808

CREDITORS
Amounts falling due within one year (3,731 ) (3,117 )
NET CURRENT ASSETS 10 3,691
TOTAL ASSETS LESS CURRENT
LIABILITIES

10

3,955

CAPITAL AND RESERVES 10 3,955

NOTES TO THE FINANCIAL STATEMENTS

1. GOING CONCERN

The company ceased trading on 30th November 2023. The assets and liabilities at this date have been reviewed accordingly and no adjustments are considered necessary.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2024 and were signed on its behalf by:





G J Williams - Director