Only Pets Cover Limited 09971968 Activities of insurance agents and brokers false 1 January 2023 09971968 2023-01-01 2023-12-31 09971968 2022-12-31 09971968 2023-12-31 09971968 2022-01-01 2022-12-31 09971968 2021-12-31 09971968 2022-12-31 09971968 frs102-bus:FRS102 2023-01-01 2023-12-31 09971968 frs102-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09971968 frs102-bus:FullAccounts 2023-01-01 2023-12-31 09971968 frs102-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09971968 frs102-core:CurrentFinancialInstruments 2023-12-31 09971968 frs102-core:CurrentFinancialInstruments 2022-12-31 09971968 frs102-core:Non-currentFinancialInstruments 2023-12-31 09971968 frs102-core:Non-currentFinancialInstruments 2022-12-31 09971968 frs102-core:ShareCapital 2023-12-31 09971968 frs102-core:ShareCapital 2022-12-31 09971968 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-31 09971968 frs102-core:RetainedEarningsAccumulatedLosses 2022-12-31 09971968 frs102-bus:Director1 2023-01-01 2023-12-31 09971968 frs102-core:ComputerEquipment 2023-01-01 2023-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09971968
Only Pets Cover Limited
Unaudited Accounts
for the year ended
31 December 2023
Only Pets Cover Limited
Balance Sheet
as at 31 December 2023
Notes
2023
£
2022
£
Fixed assets
Intangible assets 5,800 0
Tangible assets 60,844 102,835
66,644 102,835
Current assets
Debtors 906,364 635,331
Cash at bank and in hand 68,565 71,026
974,929 706,357
Prepayments and accrued income: 13,630 14,188
Creditors: amounts falling due within one year (219,295) (24,582)
Net current assets / (liabilities) 769,264 695,963
Total assets less current liabilities 835,908 798,798
Creditors: amounts falling due after more than one year (316,667) (226,667)
Provisions for liabilities (0) (100,000)
Total net assets (liabilities) 519,241 472,131
Capital and reserves
Called up share capital 663,199 663,199
Profit and loss account (143,958) (191,068)
Shareholders' funds 519,241 472,131

Only Pets Cover Limited
Balance Sheet
as at 31 December 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2023 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr L Nell

Director


Approved by the board on 26 September 2024

Company Number: 09971968 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

124 City Road
London
EC1V 2NX
England

Only Pets Cover Limited
Notes to the Accounts
for the year ended 31 December 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Changes in accounting standards, policies and estimates
The transition to a new accounting standard has resulted to some changes in the accounting policies. The nature of these changes, and any impact on the values displayed for the comparative period, are explained in the notes below where applicable.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 20% Straight Line
2. Employees
2023 2022
Average number of employees during the period 5 5