Company registration number 13315351 (England and Wales)
BEAT YOUR QUOTE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
BEAT YOUR QUOTE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
BEAT YOUR QUOTE LIMITED (REGISTERED NUMBER: 13315351)
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
3,241
4,365
Current assets
Debtors
4
12,252
15,407
Cash at bank and in hand
8,383
21,276
20,635
36,683
Creditors: amounts falling due within one year
5
(8,848)
(24,529)
Net current assets
11,787
12,154
Net assets
15,028
16,519
Capital and reserves
Called up share capital
200
200
Profit and loss reserves
14,828
16,319
Total equity
15,028
16,519

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 13 February 2025 and are signed on its behalf by:
Mr Thomas French-Dent
Director
BEAT YOUR QUOTE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
- 2 -
1
Accounting policies
Company information

Beat Your Quote Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Tyler Road, Staplehurst, Kent, TN12 0GY.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

Atruet the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Turnover represents gross amounts receivable for services provided.

Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
3 years on straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

BEAT YOUR QUOTE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
3
Tangible fixed assets
Plant and equipment
£
Cost
At 1 May 2023
6,542
Additions
1,199
At 30 April 2024
7,741
Depreciation and impairment
At 1 May 2023
2,177
Depreciation charged in the year
2,323
At 30 April 2024
4,500
Carrying amount
At 30 April 2024
3,241
At 30 April 2023
4,365
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
12,252
-
0
Other debtors
-
0
15,407
12,252
15,407
BEAT YOUR QUOTE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2024
- 4 -
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
1,944
168
Taxation and social security
4,857
14,925
Other creditors
2,047
9,436
8,848
24,529
6
Related party transactions

Included within other debtors at 30 April 2023 was a loan of £15,407 owed by a director of the company (30 April 2024 - Nil balance). This loan was subject to interest at 2% and had been repaid in full at the balance sheet date.

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