2022-10-01 2023-09-30 false Capium Accounts Production 1.1 07362026 bus:AbridgedAccounts 2022-10-01 2023-09-30 07362026 bus:FRS102 2022-10-01 2023-09-30 07362026 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 07362026 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 07362026 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07362026 2022-10-01 2023-09-30 07362026 2023-09-30 07362026 bus:RegisteredOffice 2022-10-01 2023-09-30 07362026 core:WithinOneYear 2023-09-30 07362026 core:AfterOneYear 2023-09-30 07362026 bus:Director1 2022-10-01 2023-09-30 07362026 bus:Director1 2023-09-30 07362026 bus:Director1 2021-10-01 2022-09-30 07362026 2021-10-01 07362026 bus:LeadAgentIfApplicable 2022-10-01 2023-09-30 07362026 2021-10-01 2022-09-30 07362026 2022-09-30 07362026 core:WithinOneYear 2022-09-30 07362026 core:AfterOneYear 2022-09-30 07362026 bus:EntityAccountantsOrAuditors 2021-10-01 2022-09-30 07362026 core:MotorCars 2022-10-01 2023-09-30 07362026 core:MotorCars 2023-09-30 07362026 core:MotorCars 2022-09-30 07362026 core:FurnitureFittings 2022-10-01 2023-09-30 07362026 core:FurnitureFittings 2023-09-30 07362026 core:FurnitureFittings 2022-09-30 07362026 core:ComputerEquipment 2022-10-01 2023-09-30 07362026 core:ComputerEquipment 2023-09-30 07362026 core:ComputerEquipment 2022-09-30 07362026 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 07362026 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-09-30 07362026 core:OtherResidualIntangibleAssets 2022-10-01 2023-09-30 07362026 core:OtherResidualIntangibleAssets 2023-09-30 07362026 core:OtherResidualIntangibleAssets 2022-09-30 07362026 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 07362026 core:CostValuation core:Non-currentFinancialInstruments 2022-09-30 07362026 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-09-30 07362026 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 07362026 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 07362026 core:Non-currentFinancialInstruments 2023-09-30 07362026 core:Non-currentFinancialInstruments 2022-09-30 07362026 core:ShareCapital 2023-09-30 07362026 core:ShareCapital 2022-09-30 07362026 core:RetainedEarningsAccumulatedLosses 2023-09-30 07362026 core:RetainedEarningsAccumulatedLosses 2022-09-30 07362026 dpl:Item1 2022-10-01 07362026 dpl:Item1 2023-09-30 07362026 dpl:Item1 2021-10-01 07362026 dpl:Item1 2022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07362026
England and Wales

 

 

 

QUICK RENT PROPERTIES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 4 149    176 
Tangible fixed assets 5 4,337    5,103 
4,486    5,279 
Current assets      
Debtors   450 
Cash at bank and in hand 930    32,470 
930    32,920 
Creditors: amount falling due within one year (29,210)   (47,859)
Net current assets (28,280)   (14,939)
 
Total assets less current liabilities (23,794)   (9,660)
Creditors: amount falling due after more than one year (42,056)   (50,000)
Net assets (65,850)   (59,660)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (65,851)   (59,661)
Shareholders' funds (65,850)   (59,660)
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 August 2024 and were signed by:


-------------------------------
Dobir Altab
Director
1
General Information
QUICK RENT PROPERTIES LTD is a private company, limited by shares, registered in England, registration number 07362026, registration address Suite 6, Beaufort Court Admirals Way, Canary Wharf, London, E14 9XL.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Cost of sales
Cost of sales comprises the value of goods and services purchased by the company, net of trade discounts as applicable.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
The tax charged on the profit on ordinary activities using applicable standard taxation provisions in use.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 15% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 15% Reducing Balance
2.

Staff Costs

2023
£
  2022
£
Wages and salaries 22,500    7,241 
22,500    7,241 
 
Average number of employees during the year Number   Number
 

3.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
4.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 October 2022 300    300 
Additions  
Disposals  
At 30 September 2023 300    300 
Amortisation
At 01 October 2022 124    124 
Charge for year 27    27 
On disposals  
At 30 September 2023 151    151 
Net book values
At 30 September 2023 149    149 
At 30 September 2022 176    176 


5.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 October 2022 14,838    1,531    775    17,144 
Additions      
Disposals      
At 30 September 2023 14,838    1,531    775    17,144 
Depreciation
At 01 October 2022 10,438    1,136    467    12,041 
Charge for year 660    60    46    766 
On disposals      
At 30 September 2023 11,098    1,196    513    12,807 
Net book values
Closing balance as at 30 September 2023 3,740    335    262    4,337 
Opening balance as at 01 October 2022 4,400    395    308    5,103 


2