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Registered Number: 03882486
England and Wales
CLAIM-LINK U.K. LTD
Abridged Accounts
Period of accounts Start date: 01 September 2023 End date: 31 August 2024

Claim-Link U.K. Ltd Contents Page For the year ended 31 August 2024
Statement of financial position | 1
Notes to the financial statements | 2

Claim-Link U.K. Ltd Statement of Financial Position As at 31 August 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 203,560 |  | 226,583
Cash at bank and in hand |  | 1,109 |  | (2,013)
|  | 204,669 |  | 224,570
Creditors: amount falling due within one year |  | (20,926) |  | (22,865)
Net current assets |  | 183,743 |  | 201,705
Total assets less current liabilities |  | 183,743 |  | 201,705
Creditors: amount falling due after more than one year |  | (38,024) |  | (34,499)
Provisions for liabilities |  | (245) |  | (226)
Net assets |  | 145,474 |  | 166,980
Capital and reserves |  |  |
Called up share capital | 4 | 200 |  | 200
Profit and loss account |  | 145,274 |  | 166,780
Shareholders' funds |  | 145,474 |  | 166,980
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 30 October 2024 and were signed on its behalf by:
------------------------------- Miss Amanda Gregory Director
1

Claim-Link U.K. Ltd Notes to the Abridged Financial Statements For the year ended 31 August 2024
General Information Claim-Link U.K. Ltd is a private company, limited by shares, registered in England and Wales, registration number 03882486, registration address 556 Burnley Road, Rossendale, BB4 8NE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 5 (2023 : 7).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 September 2023 | 39,534 |  | 39,534
Additions | - |  | -
Disposals | - |  | -
At 31 August 2024 | 39,534 |  | 39,534
Depreciation
At 01 September 2023 | 39,534 |  | 39,534
Charge for year | - |  | -
On disposals | - |  | -
At 31 August 2024 | 39,534 |  | 39,534
Net book values
Closing balance as at 31 August 2024 | - |  | -
Opening balance as at 01 September 2023 | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2024 £ |  | 2023 £
--- | --- | --- | ---
200 Class A shares of £1.00 each | 200 |  | 200
| 200 |  | 200
2