INSURANCE CLAIMS PROFESSIONALS LTD

Company Registration Number:
08169092 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

INSURANCE CLAIMS PROFESSIONALS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

INSURANCE CLAIMS PROFESSIONALS LTD

Company Information

for the Period Ended 31 August 2024




Director: Mr Matthew Breeden
Registered office: 3
Duncombe Drive
Leighton Buzzard
Bedfordshire
England
LU7 1SD
Company Registration Number: 08169092 (England and Wales)

INSURANCE CLAIMS PROFESSIONALS LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 32,088 42,719
Administrative Expenses ( 20,876 ) ( 23,791 )
Operating Profit or (Loss) 11,212 18,928
Interest Receivable and Similar Income 152 37
Profit or (Loss) Before Tax 11,364 18,965
Tax on Profit ( 2,159 ) ( 3,255 )
Profit or (Loss) for Period 9,205 15,710

The notes form part of these financial statements

INSURANCE CLAIMS PROFESSIONALS LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,344 2,344
Total fixed assets: 2,344 2,344
Current assets
Debtors: 22,896 28,455
Cash at bank and in hand: 15,251 20,456
Total current assets: 38,147 48,911
Creditors: amounts falling due within one year: ( 3,082 ) ( 4,155 )
Net current assets (liabilities): 35,065 44,756
Total assets less current liabilities: 37,409 47,100
Creditors: amounts falling due after more than one year: ( 21,742 ) ( 31,638 )
Total net assets (liabilities): 15,667 15,462

The notes form part of these financial statements

INSURANCE CLAIMS PROFESSIONALS LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2,000 2,000
Profit and loss account: 13,667 13,462
Shareholders funds: 15,667 15,462

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: Mr Matthew Breeden
Status: Director

The notes form part of these financial statements

INSURANCE CLAIMS PROFESSIONALS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

INSURANCE CLAIMS PROFESSIONALS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

INSURANCE CLAIMS PROFESSIONALS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

INSURANCE CLAIMS PROFESSIONALS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
At 01 September 2023 3,955
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2024 3,955
Depreciation
At 01 September 2023 1,611
Charge for year -
On disposals -
Other adjustments -
At 31 August 2024 1,611
Net book value
At 31 August 2024 2,344
At 31 August 2023 2,344