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REGISTERED NUMBER: 07773836 (England and Wales)













JustQuoteMe Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024






JustQuoteMe Limited (Registered number: 07773836)






Contents of the Financial Statements
for the year ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JustQuoteMe Limited

Company Information
for the year ended 30 April 2024







DIRECTOR: O Roberts





REGISTERED OFFICE: Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB





REGISTERED NUMBER: 07773836 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

JustQuoteMe Limited (Registered number: 07773836)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 6,544 8,652
6,544 8,652

CURRENT ASSETS
Debtors 6 9,426 18,266
Cash at bank 34,849 26,481
44,275 44,747
CREDITORS
Amounts falling due within one year 7 37,179 30,627
NET CURRENT ASSETS 7,096 14,120
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,640

22,772

CREDITORS
Amounts falling due after more than one
year

8

3,837

6,822
NET ASSETS 9,803 15,950

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 19,980 19,980
Retained earnings (10,277 ) (4,130 )
9,803 15,950

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JustQuoteMe Limited (Registered number: 07773836)

Balance Sheet - continued
30 April 2024


The 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.

The financial statements were approved by the director and authorised for issue on 19 November 2024 and were signed by:





O Roberts - Director


JustQuoteMe Limited (Registered number: 07773836)

Notes to the Financial Statements
for the year ended 30 April 2024

1. STATUTORY INFORMATION

JustQuoteMe Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice value of goods / services provided, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 60,000
AMORTISATION
At 1 May 2023
and 30 April 2024 60,000
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

JustQuoteMe Limited (Registered number: 07773836)

Notes to the Financial Statements - continued
for the year ended 30 April 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Office
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 May 2023
and 30 April 2024 3,475 897 16,333 20,705
DEPRECIATION
At 1 May 2023 2,289 345 9,419 12,053
Charge for year 296 83 1,729 2,108
At 30 April 2024 2,585 428 11,148 14,161
NET BOOK VALUE
At 30 April 2024 890 469 5,185 6,544
At 30 April 2023 1,186 552 6,914 8,652

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 9,426 9,151
Other debtors - 9,115
9,426 18,266

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,895 2,895
Taxation and social security 33,316 27,159
Other creditors 968 573
37,179 30,627

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 3,837 6,822