Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08016168 Mr Shaun Heath Mr Grant Heath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08016168 2023-03-31 08016168 2024-03-31 08016168 2023-04-01 2024-03-31 08016168 frs-core:CurrentFinancialInstruments 2024-03-31 08016168 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08016168 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08016168 frs-bus:Micro-entities 2023-04-01 2024-03-31 08016168 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08016168 frs-bus:Director1 2023-04-01 2024-03-31 08016168 frs-bus:Director2 2023-04-01 2024-03-31 08016168 frs-bus:Director2 2023-03-31 08016168 frs-bus:Director2 2024-03-31 08016168 2022-03-31 08016168 2023-03-31 08016168 2022-04-01 2023-03-31 08016168 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08016168
Claims Services & Inspection Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Statement of Financial Position
Registered number: 08016168
2024 2023
£ £
Fixed assets 7,608 12,334
Current assets 173,210 102,136
Prepayments and accrued income 34,049 38,235
Creditors: Amounts Falling Due Within One Year (107,155 ) (58,338 )
NET CURRENT ASSETS 100,104 82,033
TOTAL ASSETS LESS CURRENT LIABILITIES 107,712 94,367
Accruals and deferred income (1,300 ) (1,300 )
NET ASSETS 106,412 93,067
CAPITAL AND RESERVES 106,412 93,067

Notes

1. General Information
Claims Services & Inspection Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08016168 . The registered office is Harrison House, Sheep Walk, Langford Road, Biggleswade, Bedfordshire, SG18 9RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 6 5
6 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Shaun Heath - 50,000 - - 50,000
The above loan is unsecured, interest free and repayable on demand.
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For the 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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Grant Heath
Director
15/11/2024