NOBLE CLAIMS SERVICES LIMITED

Company Registration Number:
08269864 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

NOBLE CLAIMS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

NOBLE CLAIMS SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 46,560 0
Tangible assets: 4 70,915 89,876
Total fixed assets: 117,475 89,876
Current assets
Debtors: 5 201,280 132,890
Cash at bank and in hand: 1,437,429 818,675
Total current assets: 1,638,709 951,565
Creditors: amounts falling due within one year: 6 (1,005,477) (594,933)
Net current assets (liabilities): 633,232 356,632
Total assets less current liabilities: 750,707 446,508
Provision for liabilities: (12,450) (4,250)
Total net assets (liabilities): 738,257 442,258
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 738,057 442,058
Shareholders funds: 738,257 442,258

The notes form part of these financial statements

NOBLE CLAIMS SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 June 2024
and signed on behalf of the board by:

Name: Mr A A Hussey
Status: Director

The notes form part of these financial statements

NOBLE CLAIMS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NOBLE CLAIMS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 36 35

NOBLE CLAIMS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 0
Additions 48,500
At 31 March 2024 48,500
Amortisation
At 01 April 2023 0
Charge for year 1,940
At 31 March 2024 1,940
Net book value
At 31 March 2024 46,560
At 31 March 2023 0

NOBLE CLAIMS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 289,128
Additions 4,300
At 31 March 2024 293,428
Depreciation
At 01 April 2023 199,252
Charge for year 23,261
At 31 March 2024 222,513
Net book value
At 31 March 2024 70,915
At 31 March 2023 89,876

NOBLE CLAIMS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

NOBLE CLAIMS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due within one year note

Corporation tax £156,604 (2023: £55,602) Other taxes and social security £52,211 (2023: £36,594) Other creditors £90,359 (2023: £129,364) Accruals and deferred income £706,303 (2023: £373,373) Total £1,005,477 (2023: £594.933)

NOBLE CLAIMS SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7. Related party transactions

Name of the related party: Nelson Insurance Company Limited
Relationship:
Mr A A Hussey is director and shareholder and Ms S Hussey is a director
Description of the Transaction: The company received commission, on normal commercial terms, from Nelson Insurance Company Limited of £1,952,069 (2023: £1,311,812)
£
Balance at 01 April 2023 132,690
Balance at 31 March 2024 191,080