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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
Page
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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
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Clouseau Claims Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
48,665 
Current assets
Debtors
346,949 
633,014 
Cash at bank and in hand
3 
53,029 
346,952 
686,043 
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 
Capital and reserves
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
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Clouseau Claims Ltd Notes to the Accounts for the period from 1 August 2023 to 31 December 2024
1
Statutory information
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.
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 period, 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:
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 31 December 2024
- 
- 
- 
Depreciation
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 December 2024
- 
- 
- 
Net book value
At 31 December 2024
- 
- 
- 
At 31 July 2023
24,249 
24,416 
48,665 
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Clouseau Claims Ltd Notes to the Accounts for the period from 1 August 2023 to 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
382,847 
Accrued income and prepayments
- 
7,272 
Other debtors
346,949 
242,895 
346,949 
633,014 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
349,227 
365,062 
Trade creditors
36,291 
229,251 
Taxes and social security
44,486 
54,233 
430,004 
648,546 
7
Average number of employees
During the period the average number of employees was 0 (2023: 4).
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