1 October 2023 false No description of principal activity Taxfiler 2024.6 12211121business:PrivateLimitedCompanyLtd2023-10-012024-12-31 122111212023-09-30 122111212023-10-012024-12-31 12211121business:AuditExempt-NoAccountantsReport2023-10-012024-12-31 12211121business:FilletedAccounts2023-10-012024-12-31 122111212024-12-31 12211121business:Director12023-10-012024-12-31 12211121business:Director22023-10-012024-12-31 12211121business:RegisteredOffice2023-10-012024-12-31 122111212023-09-30 12211121core:WithinOneYear2024-12-31 12211121core:WithinOneYear2023-09-30 12211121core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 12211121core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12211121core:CapitalContributionReservecore:PreviouslyStatedAmount2024-12-31 12211121core:CapitalContributionReservecore:PreviouslyStatedAmount2023-09-30 12211121core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12211121core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12211121core:PreviouslyStatedAmount2024-12-31 12211121core:PreviouslyStatedAmount2023-09-30 12211121business:SmallEntities2023-10-012024-12-31 12211121countries:EnglandWales2023-10-012024-12-31 12211121core:Goodwill2023-09-30 12211121core:IntangibleAssetsOtherThanGoodwill2023-09-30 12211121core:Goodwill2023-10-012024-12-31 12211121core:IntangibleAssetsOtherThanGoodwill2023-10-012024-12-31 12211121core:Goodwill2024-12-31 12211121core:IntangibleAssetsOtherThanGoodwill2024-12-31 122111212022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12211121 (England and Wales)
Your Home Quote Ltd Filleted accounts for the period from 1 October 2023 to 31 December 2024
Your Home Quote Ltd Filleted accounts Contents
Page
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Your Home Quote Ltd Company Information for the period from 1 October 2023 to 31 December 2024
Directors
Keith Jones Khandaker Rahman
Company Number
12211121 (England and Wales)
Registered Office
Henstaff Court Llantrisant Road CARDIFF CF72 8NG
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Your Home Quote Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
78,647 
46,837 
Current assets
Debtors
110,359 
4,013 
Cash at bank and in hand
69,945 
7,372 
180,304 
11,385 
Creditors: amounts falling due within one year
(1,364)
(1,225)
Net current assets
178,940 
10,160 
Net assets
257,587 
56,997 
Capital and reserves
Called up share capital
205,100 
5,100 
Capital contribution reserve
46,886 
46,886 
Profit and loss account
5,601 
5,011 
Shareholders' funds
257,587 
56,997 
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 11 May 2025 and were signed on its behalf by
Khandaker Rahman Director Company Registration No. 12211121
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Your Home Quote Ltd Notes to the Accounts for the period from 1 October 2023 to 31 December 2024
1
Statutory information
Your Home Quote Ltd is a private company, limited by shares, registered in England and Wales, registration number 12211121. The registered office is Henstaff Court, Llantrisant Road, CARDIFF, CF72 8NG.
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 period, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 October 2023
- 
46,837 
46,837 
Additions
31,810 
- 
31,810 
At 31 December 2024
31,810 
46,837 
78,647 
Amortisation
At 1 October 2023
- 
- 
- 
At 31 December 2024
- 
- 
- 
Net book value
At 31 December 2024
31,810 
46,837 
78,647 
At 30 September 2023
- 
46,837 
46,837 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,605 
- 
Other debtors
107,754 
4,013 
110,359 
4,013 
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Your Home Quote Ltd Notes to the Accounts for the period from 1 October 2023 to 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,364 
1,225 
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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