Acorah Software Products - Accounts Production 19.2.350 true true false 27 November 2024 30 November 2025 30 November 2025 16104112 Mr John Johnstone Mr Jonathon Howarth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16104112 2024-11-26 16104112 2025-11-30 16104112 2024-11-27 2025-11-30 16104112 frs-core:ShareCapital 2025-11-30 16104112 frs-bus:PrivateLimitedCompanyLtd 2024-11-27 2025-11-30 16104112 frs-bus:FilletedAccounts 2024-11-27 2025-11-30 16104112 frs-bus:SmallEntities 2024-11-27 2025-11-30 16104112 frs-bus:EntityHasNeverTraded 2024-11-27 2025-11-30 16104112 frs-bus:AuditExemptWithAccountantsReport 2024-11-27 2025-11-30 16104112 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-27 2025-11-30 16104112 frs-bus:OrdinaryShareClass2 2024-11-27 2025-11-30 16104112 frs-bus:OrdinaryShareClass2 2025-11-30 16104112 frs-bus:OrdinaryShareClass3 2024-11-27 2025-11-30 16104112 frs-bus:OrdinaryShareClass3 2025-11-30 16104112 frs-bus:Director1 2024-11-27 2025-11-30 16104112 frs-bus:Director2 2024-11-27 2025-11-30 16104112 frs-countries:EnglandWales 2024-11-27 2025-11-30
Registered number: 16104112
My Claim Group Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Ascendis Accountants, Business & Tax Advisors Ltd
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Contents
Page
Accountants' Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of My Claim Group Limited for the year ended 30 November 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of My Claim Group Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of My Claim Group Limited , as a body, in accordance with the terms of our engagement letter dated 25 February 2026. Our work has been undertaken solely to prepare for your approval the accounts of My Claim Group Limited and state those matters that we have agreed to state to the directors of My Claim Group Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than My Claim Group Limited and its directors as a body for our work or for this report.
It is your duty to ensure that My Claim Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of My Claim Group Limited . You consider that My Claim Group Limited 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 My Claim Group Limited . 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 financial statements.
5th March 2026
Ascendis Accountants, Business & Tax Advisors Ltd
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Page 1
Page 2
Balance Sheet
Registered number: 16104112
2025
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jonathon Howarth
Director
5th March 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
My Claim Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16104112 . The registered office is Unit 3, Building 2, The Colony Wilmslow, Altrincham Road, Wilmslow, Cheshire, SK9 4LY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Debtors
2025
£
Due within one year
Other debtors 100
5. Share Capital
2025
Allotted, called up and fully paid £
50 Ordinary A shares of £ 1.00 each 50
50 Ordinary B shares of £ 1.00 each 50
100
Shares issued during the period: £
50 Ordinary A shares of £ 1.00 each 50
50 Ordinary B shares of £ 1.00 each 50
100
Page 3