1 October 2022 false No description of principal activity Taxfiler 2024.5 07362495business:PrivateLimitedCompanyLtd2022-10-012023-09-30 073624952022-09-30 073624952022-10-012023-09-30 07362495business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 07362495business:FilletedAccounts2022-10-012023-09-30 073624952023-09-30 07362495business:Director22022-10-012023-09-30 07362495business:RegisteredOffice2022-10-012023-09-30 073624952022-09-30 07362495core:WithinOneYear2023-09-30 07362495core:WithinOneYear2022-09-30 07362495core:AfterOneYear2023-09-30 07362495core:AfterOneYear2022-09-30 07362495core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 07362495core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 07362495core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 07362495core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 07362495core:PreviouslyStatedAmount2023-09-30 07362495core:PreviouslyStatedAmount2022-09-30 07362495business:SmallEntities2022-10-012023-09-30 07362495countries:EnglandWales2022-10-012023-09-30 07362495core:FurnitureFittings2022-10-012023-09-30 07362495core:FurnitureFittings2022-09-30 07362495core:FurnitureFittings2023-09-30 073624952021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07362495 (England and Wales)
QUICK QUOTE LIFE LIMITED Unaudited accounts for the year ended 30 September 2023
QUICK QUOTE LIFE LIMITED Unaudited accounts Contents
Page
- 2 -
QUICK QUOTE LIFE LIMITED Company Information for the year ended 30 September 2023
Director
Robert John Harrold
Company Number
07362495 (England and Wales)
Registered Office
FIRST FLOOR, 3 AXIS COURT MALLARD WAY SWANSEA VALE SWANSEA SA7 0AJ
- 3 -
QUICK QUOTE LIFE LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,153 
864 
Current assets
Debtors
1,512,020 
1,223,104 
Cash at bank and in hand
1,148 
1,932 
1,513,168 
1,225,036 
Creditors: amounts falling due within one year
(1,200,822)
(1,089,847)
Net current assets
312,346 
135,189 
Total assets less current liabilities
318,499 
136,053 
Creditors: amounts falling due after more than one year
(26,447)
(36,340)
Net assets
292,052 
99,713 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
291,052 
98,713 
Shareholders' funds
292,052 
99,713 
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2024 and were signed on its behalf by
Robert John Harrold Director Company Registration No. 07362495
- 4 -
QUICK QUOTE LIFE LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
QUICK QUOTE LIFE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07362495. The registered office is FIRST FLOOR, 3 AXIS COURT, MALLARD WAY, SWANSEA VALE, SWANSEA, SA7 0AJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2022
43,057 
Additions
6,827 
At 30 September 2023
49,884 
Depreciation
At 1 October 2022
42,193 
Charge for the year
1,538 
At 30 September 2023
43,731 
Net book value
At 30 September 2023
6,153 
At 30 September 2022
864 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
58,325 
70,674 
Other debtors
1,453,695 
1,152,430 
1,512,020 
1,223,104 
- 5 -
QUICK QUOTE LIFE LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
544,377 
528,794 
Amounts owed to group undertakings and other participating interests
299,075 
117,948 
Taxes and social security
232,732 
163,242 
Other creditors
124,638 
279,863 
1,200,822 
1,089,847 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,447 
36,340 
8
Average number of employees
During the year the average number of employees was 14 (2022: 36).
- 6 -