Company Registration No. 11148907 (England and Wales)
Claimer Tech Ltd
Unaudited accounts
for the year ended 31 January 2026
Claimer Tech Ltd
Unaudited accounts
Contents
Claimer Tech Ltd
Company Information
for the year ended 31 January 2026
Directors
Adam Jonathan Mccann
Thies Sander
Company Number
11148907 (England and Wales)
Registered Office
86-90 Paul Street
London
EC2A 4NE
England
Accountants
The Accountancy Cloud
Level 5a
Maple House
149 Tottenham Court Road
London
W1T 7NF
Claimer Tech Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
5,581
4,120
Cash at bank and in hand
784,630
116,056
Creditors: amounts falling due within one year
(125,665)
(85,616)
Net current assets
741,507
43,311
Called up share capital
21
19
Share premium
4,510,851
3,246,676
Profit and loss account
(3,763,784)
(3,199,264)
Shareholders' funds
747,088
47,431
For the year ending 31 January 2026 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 10 June 2026 and were signed on its behalf by
Adam Jonathan Mccann
Director
Company Registration No. 11148907
Claimer Tech Ltd
Notes to the Accounts
for the year ended 31 January 2026
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:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Claimer Tech Ltd
Notes to the Accounts
for the year ended 31 January 2026
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
3,495
22,638
26,133
At 31 January 2026
4,000
27,640
31,640
At 1 February 2025
2,917
19,096
22,013
Charge for the year
267
3,779
4,046
At 31 January 2026
3,184
22,875
26,059
At 31 January 2026
816
4,765
5,581
At 31 January 2025
578
3,542
4,120
Amounts falling due within one year
Trade debtors
77,122
12,871
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,746
90
Trade creditors
26,667
18,196
Taxes and social security
31,724
22,013
Other creditors
1,831
2,164
Loans from directors
12,598
11,998
8
Average number of employees
During the year the average number of employees was 10 (2025: 11).