Company Registration No. 04278072 (England and Wales)
Claims Management Loss Assessors Limited
Unaudited accounts
for the year ended 31 January 2025
Claims Management Loss Assessors Limited
Unaudited accounts
Contents
Claims Management Loss Assessors Limited
Company Information
for the year ended 31 January 2025
Directors
Julian L Rosenthal
Allison J Rosenthal
Company Number
04278072 (England and Wales)
Registered Office
17 Langton Avenue
London
N20 9DD
Claims Management Loss Assessors Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
21,799
52,837
Creditors: amounts falling due within one year
(2,941)
(7,662)
Net current assets
21,058
46,245
Total assets less current liabilities
21,417
46,964
Provisions for liabilities
Called up share capital
5,000
5,000
Profit and loss account
16,349
41,828
Shareholders' funds
21,349
46,828
For the year ending 31 January 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 11 February 2025 and were signed on its behalf by
Julian L Rosenthal
Director
Company Registration No. 04278072
Claims Management Loss Assessors Limited
Notes to the Accounts
for the year ended 31 January 2025
Claims Management Loss Assessors Limited is a private company, limited by shares, registered in England and Wales, registration number 04278072. The registered office is 17 Langton Avenue, London, N20 9DD.
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 year, 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
33% straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Claims Management Loss Assessors Limited
Notes to the Accounts
for the year ended 31 January 2025
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,004
6,904
Loans from directors
367
8
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).