Company Registration No. 11148907 (England and Wales)
CLAIMER TECH LTD
Unaudited accounts
for the year ended 31 January 2025
CLAIMER TECH LTD
Company Information
for the year ended 31 January 2025
Directors
Adam McCann
Thies Sander
Company Number
11148907 (England and Wales)
Registered Office
86-90 Paul Street
London
EC2A 4NE
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
CLAIMER TECH LTD
Accountants' report
Accountants' report to the board of directors of CLAIMER TECH LTD on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CLAIMER TECH LTD for the year ended
31 January 2025 as set out on pages
5 -
8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CLAIMER TECH LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CLAIMER TECH LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CLAIMER TECH LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CLAIMER TECH LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CLAIMER TECH LTD. You consider that CLAIMER TECH LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CLAIMER TECH LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
21 October 2025
CLAIMER TECH LTD
Statement of financial position
as at 31 January 2025
Tangible assets
4,121
6,497
Cash at bank and in hand
116,057
542,314
Creditors: amounts falling due within one year
(85,619)
(167,707)
Net current assets
43,309
679,127
Called up share capital
19
19
Share premium
3,246,676
3,246,676
Profit and loss account
(3,199,265)
(2,561,071)
Shareholders' funds
47,430
685,624
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 28 October 2025 and were signed on its behalf by
Adam McCann
Director
Company Registration No. 11148907
CLAIMER TECH LTD
Notes to the Accounts
for the year ended 31 January 2025
CLAIMER TECH LTD is a private company, limited by shares, registered in England and Wales, registration number 11148907. The registered office is 86-90 Paul Street, London, EC2A 4NE, 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 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:
Computer equipment
25% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Expenditure on research and development is written off in the year in which it is incurred.
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.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
CLAIMER TECH LTD
Notes to the Accounts
for the year ended 31 January 2025
4
Intangible fixed assets
Other
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
12,871
29,357
Accrued income and prepayments
-
271,405
CLAIMER TECH LTD
Notes to the Accounts
for the year ended 31 January 2025
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
18,196
4,406
Taxes and social security
22,013
21,154
Other creditors
2,254
56,831
Loans from directors
11,998
12,140
Deferred income
6,163
65,015
Allotted, called up and fully paid:
1,867,818 Ordinary shares of £0.00001 each
18.67
18.67
9
Average number of employees
During the year the average number of employees was 11 (2024: 11).