Registered number: 04103507 | ||||||||
FOR THE YEAR ENDED 31/12/2024 | ||||||||
Prepared By: | ||||||||
SK Zelin Accountancy Ltd | ||||||||
23 South Drive | ||||||||
Chorlton | ||||||||
Manchester | ||||||||
M21 8DZ |
Speedquote Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/12/2024 | ||||||||
DIRECTORS | ||||||||
SECRETARY | ||||||||
REGISTERED OFFICE | ||||||||
Manchester | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 04103507 | ||||||||
ACCOUNTANTS | ||||||||
SK Zelin Accountancy Ltd | ||||||||
23 South Drive | ||||||||
Chorlton | ||||||||
Manchester | ||||||||
M21 8DZ |
Speedquote Limited | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/12/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Speedquote Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 2 | |||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
15,919 | 4,686 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT LIABILITIES | ( | (64,844) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | ( | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | (102,925) | (72,991) | ||||||||
SHAREHOLDERS' FUNDS | ( | ( | ||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Speedquote Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/12/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Going Concern | ||||||||
These financial statements have not been prepared on the going concern basis. |
1b. Depreciation | ||||||||
Fixtures And Fittings | reducing balance25% |
1c. Intangible Assets | ||||||||
2. INTANGIBLE FIXED ASSETS | ||||||
Software | ||||||
Licences | Website | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/01/2024 | 5,504 | 117,281 | 122,785 | |||
At 31/12/2024 | 5,504 | 117,281 | 122,785 | |||
Depreciation | ||||||
At 01/01/2024 | 5,504 | 116,728 | 122,232 | |||
For the year | - | 138 | 138 | |||
At 31/12/2024 | 5,504 | 116,866 | 122,370 | |||
Net Book Amounts | ||||||
At 31/12/2024 | - | 415 | 415 | |||
At 31/12/2023 | - | 553 | 553 | |||
Speedquote Limited | ||||||||
3. TANGIBLE FIXED ASSETS | ||||||
Fixtures | ||||||
and Fittings | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/01/2024 | 13,320 | 1,422 | 14,742 | |||
At 31/12/2024 | 13,320 | 1,422 | 14,742 | |||
Depreciation | ||||||
At 01/01/2024 | 12,654 | 1,422 | 14,076 | |||
For the year | 167 | - | 167 | |||
At 31/12/2024 | 12,821 | 1,422 | 14,243 | |||
Net Book Amounts | ||||||
At 31/12/2024 | 499 | |||||
At 31/12/2023 | 666 | |||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 718 | 261 | ||||||
Other debtors | - | 1,519 | ||||||
718 | 1,780 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Trade creditors | - | 5,781 | ||||||
Other creditors | 110,392 | 63,749 | ||||||
110,392 | 69,530 | |||||||
6. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 1 | |||||
Speedquote Limited | ||||||||
7. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
4983 | 4983 | |||||||
4383 | 4383 | |||||||
9,366 | 9,366 | |||||||