1 January 2025 false No description of principal activity Taxfiler 2024.6 12211121business:PrivateLimitedCompanyLtd2025-01-012025-06-30 122111212024-12-31 12211121business:EntityNoLongerTradingButTradedInPast2025-01-012025-06-30 122111212025-01-012025-06-30 12211121business:AuditExempt-NoAccountantsReport2025-01-012025-06-30 12211121business:AbridgedAccounts2025-01-012025-06-30 122111212025-06-30 12211121business:Director12025-01-012025-06-30 12211121business:Director22025-01-012025-06-30 12211121business:RegisteredOffice2025-01-012025-06-30 122111212024-12-31 12211121core:WithinOneYear2025-06-30 12211121core:WithinOneYear2024-12-31 12211121core:AfterOneYear2025-06-30 12211121core:AfterOneYear2024-12-31 12211121core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 12211121core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 12211121core:CapitalContributionReservecore:PreviouslyStatedAmount2025-06-30 12211121core:CapitalContributionReservecore:PreviouslyStatedAmount2024-12-31 12211121core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 12211121core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12211121core:PreviouslyStatedAmount2025-06-30 12211121core:PreviouslyStatedAmount2024-12-31 12211121business:SmallEntities2025-01-012025-06-30 12211121countries:EnglandWales2025-01-012025-06-30 12211121core:FurnitureFittings2025-01-012025-06-30 122111212023-10-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12211121 (England and Wales)
Your Home Quote Ltd Filleted accounts for the period from 1 January 2025 to 30 June 2025
Your Home Quote Ltd Filleted accounts Contents
Page
- 2 -
Your Home Quote Ltd Company Information for the period from 1 January 2025 to 30 June 2025
Directors
Keith Jones Khandaker Rahman
Company Number
12211121 (England and Wales)
Registered Office
Henstaff Court Llantrisant Road CARDIFF CF72 8NG
- 3 -
Your Home Quote Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
113,547 
83,547 
Tangible assets
2,625 
- 
116,172 
83,547 
Current assets
Debtors
149,536 
110,359 
Cash at bank and in hand
245 
69,945 
149,781 
180,304 
Creditors: amounts falling due within one year
(96,876)
(1,364)
Net current assets
52,905 
178,940 
Total assets less current liabilities
169,077 
262,487 
Creditors: amounts falling due after more than one year
(200,000)
- 
Net (liabilities)/assets
(30,923)
262,487 
Capital and reserves
Called up share capital
10,000 
210,000 
Capital contribution reserve
46,886 
46,886 
Profit and loss account
(87,809)
5,601 
Shareholders' funds
(30,923)
262,487 
For the period ending 30 June 2025 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 20 July 2025 and were signed on its behalf by
Khandaker Rahman Director Company Registration No. 12211121
- 4 -
Your Home Quote Ltd Notes to the Accounts for the period from 1 January 2025 to 30 June 2025
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. The company is in the process of being wound up.
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.
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:
Fixtures & fittings
25%
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2025
83,547 
Additions
30,000 
At 30 June 2025
113,547 
Amortisation
At 1 January 2025
- 
At 30 June 2025
- 
Net book value
At 30 June 2025
113,547 
At 31 December 2024
83,547 
- 5 -
Your Home Quote Ltd Notes to the Accounts for the period from 1 January 2025 to 30 June 2025
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2025
- 
Additions
3,000 
At 30 June 2025
3,000 
Depreciation
Charge for the period
375 
At 30 June 2025
375 
Net book value
At 30 June 2025
2,625 
6
Average number of employees
During the period the average number of employees was 26 (2024: 2).
- 6 -