Company Registration No. 13501417 (England and Wales)
Clouseau Claims Ltd
Unaudited accounts
for the period from 1 August 2023 to 31 December 2024
Clouseau Claims Ltd
Unaudited accounts
Contents
Clouseau Claims Ltd
Company Information
for the period from 1 August 2023 to 31 December 2024
Director
Ann Louise Griffiths
Company Number
13501417 (England and Wales)
Registered Office
1 COLDBATH SQUARE
LONDON
EC1R 5HL
ENGLAND
Accountants
Assurance Accountancy Ltd
Assurance Office, Swan House
146-147 St Helens Road
Swansea
SA1 4DE
Clouseau Claims Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
3
53,029
Creditors: amounts falling due within one year
(430,004)
(648,546)
Net current (liabilities)/assets
(83,052)
37,497
Net (liabilities)/assets
(83,052)
86,162
Called up share capital
100
100
Profit and loss account
(83,152)
86,062
Shareholders' funds
(83,052)
86,162
For the period ending 31 December 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 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 11 February 2025 and were signed on its behalf by
Ann Louise Griffiths
Director
Company Registration No. 13501417
Clouseau Claims Ltd
Notes to the Accounts
for the period from 1 August 2023 to 31 December 2024
Clouseau Claims Ltd is a private company, limited by shares, registered in England and Wales, registration number 13501417. The registered office is 1 COLDBATH SQUARE, LONDON, EC1R 5HL, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% RBM
Computer equipment
25% RBM
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
32,332
34,851
67,183
Additions
3,972
7,175
11,147
Revaluations
(36,304)
-
(36,304)
Disposals
-
(42,026)
(42,026)
At 1 August 2023
8,083
10,435
18,518
Charge for the period
9,995
11,188
21,183
On disposals
(18,078)
(21,623)
(39,701)
At 31 July 2023
24,249
24,416
48,665
Clouseau Claims Ltd
Notes to the Accounts
for the period from 1 August 2023 to 31 December 2024
Amounts falling due within one year
Accrued income and prepayments
-
7,272
Other debtors
346,949
242,895
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
36,291
229,251
Taxes and social security
44,486
54,233
7
Average number of employees
During the period the average number of employees was 0 (2023: 4).