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Company Registration No. 10839104 (England and Wales)
Quick Will Limited Unaudited accounts for the year ended 31 December 2024
Quick Will Limited Unaudited accounts Contents
Page
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Quick Will Limited Company Information for the year ended 31 December 2024
Director
Carl Christensen
Company Number
10839104 (England and Wales)
Registered Office
42a- Atreus Accountants Ltd Arena Busine 9 Nimrod Way Wimborne Dorset BH21 7UH
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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Quick Will Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,350 
5,026 
Tangible assets
82 
(1)
3,432 
5,025 
Current assets
Debtors
234 
- 
Cash at bank and in hand
11,975 
728 
12,209 
728 
Creditors: amounts falling due within one year
(56,715)
(44,564)
Net current liabilities
(44,506)
(43,836)
Total assets less current liabilities
(41,074)
(38,811)
Creditors: amounts falling due after more than one year
- 
(7,000)
Net liabilities
(41,074)
(45,811)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(41,174)
(45,911)
Shareholders' funds
(41,074)
(45,811)
For the year ending 31 December 2024 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 10 March 2025 and were signed on its behalf by
Carl Christensen Director Company Registration No. 10839104
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Quick Will Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Quick Will Limited is a private company, limited by shares, registered in England and Wales, registration number 10839104. The registered office is 42a- Atreus Accountants Ltd Arena Busine, 9 Nimrod Way, Wimborne, Dorset, BH21 7UH.
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:
Plant & machinery
25% straight line method
Computer equipment
25% reducing balance method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
8,378 
At 31 December 2024
8,378 
Amortisation
At 1 January 2024
3,352 
Charge for the year
1,676 
At 31 December 2024
5,028 
Net book value
At 31 December 2024
3,350 
At 31 December 2023
5,026 
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Quick Will Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
799 
- 
799 
Additions
- 
377 
377 
At 31 December 2024
799 
377 
1,176 
Depreciation
At 1 January 2024
800 
- 
800 
Charge for the year
200 
94 
294 
At 31 December 2024
1,000 
94 
1,094 
Net book value
At 31 December 2024
(201)
283 
82 
At 31 December 2023
(1)
- 
(1)
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
234 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,160 
- 
Trade creditors
- 
4,069 
Taxes and social security
- 
100 
Loans from directors
52,555 
39,495 
Accruals
- 
900 
56,715 
44,564 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
7,000 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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