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Company Registration No. 06906500 (England and Wales)
NO. 1 CLAIMS MANAGEMENT (LEEDS) LIMITED Unaudited accounts for the year ended 31 October 2023
NO. 1 CLAIMS MANAGEMENT (LEEDS) LIMITED Unaudited accounts Contents
Page
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NO. 1 CLAIMS MANAGEMENT (LEEDS) LIMITED Company Information for the year ended 31 October 2023
Director
Charlotte Kirsty ABBOTT
Company Number
06906500 (England and Wales)
Registered Office
237 HAREHILLS LANE LEEDS WEST YORKSHIRE LS8 3QH
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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NO. 1 CLAIMS MANAGEMENT (LEEDS) LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
167,405 
271,561 
Current assets
Cash at bank and in hand
22,806 
64,898 
Creditors: amounts falling due within one year
(79,810)
(25,612)
Net current (liabilities)/assets
(57,004)
39,286 
Total assets less current liabilities
110,401 
310,847 
Creditors: amounts falling due after more than one year
(77,990)
(302,032)
Net assets
32,411 
8,815 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,311 
8,715 
Shareholders' funds
32,411 
8,815 
For the year ending 31 October 2023 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 23 July 2024 and were signed on its behalf by
Charlotte Kirsty ABBOTT Director Company Registration No. 06906500
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NO. 1 CLAIMS MANAGEMENT (LEEDS) LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
NO. 1 CLAIMS MANAGEMENT (LEEDS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06906500. The registered office is 237 HAREHILLS LANE, LEEDS, WEST YORKSHIRE, LS8 3QH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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NO. 1 CLAIMS MANAGEMENT (LEEDS) LIMITED Notes to the Accounts for the year ended 31 October 2023
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
265,510 
11,500 
17,755 
294,765 
Additions
157,101 
6,000 
- 
163,101 
Disposals
(265,510)
- 
- 
(265,510)
At 31 October 2023
157,101 
17,500 
17,755 
192,356 
Depreciation
At 1 November 2022
- 
6,664 
16,540 
23,204 
Charge for the year
- 
1,625 
122 
1,747 
At 31 October 2023
- 
8,289 
16,662 
24,951 
Net book value
At 31 October 2023
157,101 
9,211 
1,093 
167,405 
At 31 October 2022
265,510 
4,836 
1,215 
271,561 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
10,292 
2,179 
Other creditors
67,898 
- 
Accruals
1,620 
23,433 
79,810 
25,612 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,131 
41,663 
Other creditors
44,859 
260,369 
77,990 
302,032 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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