Registered Number 07508182

CLAIMPOINT LIMITED

Micro-entity Accounts

31 December 2022

CLAIMPOINT LIMITED Registered Number 07508182

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
1
Fixed Assets
-
20,926
Current Assets
-
406,003
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
(183,573)
Net current assets (liabilities)
0
222,430
Total assets less current liabilities
0
243,357
Creditors: amounts falling due after more than one year
0
(50,106)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
0
193,251
Capital and reserves
0
193,251
  • For the year ending 31 December 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 October 2026

And signed on their behalf by:
Susan Joy Ray, Director

CLAIMPOINT LIMITED Registered Number 07508182

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 1 1

2Accounting Policies

Basis of measurement and preparation of accounts
Reconstruction basis: no further accounting records or data are available. The 2022 closing balances are management-reported as nil assets and liabilities. Management reports that called-up share capital became GBP100 during 2022, compared with GBP268817 in the filed 2021 accounts; the GBP268717 difference and its legal mechanism cannot be reconciled from the available records. Combined reserves at 31 December 2022 are consequently GBP(100). Comparatives are transcribed from the filed 2021 balance sheet. Net assets decreased from GBP193251 to nil. No unsupported annual profit, loss, capital repayment or reserve transfer has been invented. The known unpaid Abington invoice dated 22 November 2022 totals GBP3540 including GBP590 VAT; its income recognition, write-off and VAT treatment remain unresolved. These limitations are disclosed and management has approved the reconstructed figures on 4 October 2026.