Insurance Claims Centre UK Limited Filleted accounts for Companies House (small and micro)
Insurance Claims Centre UK Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
3932119
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Financial Statements |
Year ended 30th November 2023
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
£ |
Fixed assets
Intangible assets |
5 |
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Tangible assets |
6 |
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Current assets
Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
25 January 2024
, and are signed on behalf of the board by:
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Director |
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Company registration number:
3932119
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Notes to the Financial Statements |
Year ended 30th November 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 86 Woburn Drive, Hale, Cheshire, WA15 8NE.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
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Impairment of fixed assets
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2022:
3
).
5.
Intangible assets
Goodwill |
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£ |
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Cost |
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At 1st December 2022 and 30th November 2023 |
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Amortisation |
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At 1st December 2022 and 30th November 2023 |
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Carrying amount |
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At 30th November 2023 |
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------- |
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At 30th November 2022 |
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6.
Tangible assets
Equipment |
Total |
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£ |
£ |
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Cost |
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At 1st December 2022 and 30th November 2023 |
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Depreciation |
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At 1st December 2022 |
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Charge for the year |
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At 30th November 2023 |
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Carrying amount |
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At 30th November 2023 |
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At 30th November 2022 |
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7.
Debtors
2023 |
2022 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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8.
Creditors:
amounts falling due within one year
2023 |
2022 |
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£ |
£ |
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Trade creditors |
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Social security and other taxes |
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Other creditors |
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9.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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– |
(
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– |
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2022 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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10.
Related party transactions
The company was under the control of Mr N. Castleton throughout the current and previous year. Mr N. Castleton is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under FRS102 1a.