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
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
QUICK QUOTE LIFE LIMITED
Statement of financial position
as at 30 September 2023
Debtors
1,512,020
1,223,104
Cash at bank and in hand
1,148
1,932
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)
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
QUICK QUOTE LIFE LIMITED
Notes to the Accounts
for the year ended 30 September 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Fixtures & fittings
At 30 September 2023
49,884
At 30 September 2023
43,731
At 30 September 2023
6,153
Amounts falling due within one year
Trade debtors
58,325
70,674
Other debtors
1,453,695
1,152,430
QUICK QUOTE LIFE LIMITED
Notes to the Accounts
for the year ended 30 September 2023
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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
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Creditors: amounts falling due after more than one year
2023
2022
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Average number of employees
During the year the average number of employees was 14 (2022: 36).