Acorah Software Products - Accounts Production 17.1.130 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 08722842 Mr John Long iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08722842 2022-10-31 08722842 2023-10-31 08722842 2022-11-01 2023-10-31 08722842 frs-core:CurrentFinancialInstruments 2023-10-31 08722842 frs-core:Non-currentFinancialInstruments 2023-10-31 08722842 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-11-01 2023-10-31 08722842 frs-core:OtherResidualIntangibleAssets 2023-10-31 08722842 frs-core:OtherResidualIntangibleAssets 2022-10-31 08722842 frs-core:PlantMachinery 2023-10-31 08722842 frs-core:PlantMachinery 2022-11-01 2023-10-31 08722842 frs-core:PlantMachinery 2022-10-31 08722842 frs-core:SharePremium 2023-10-31 08722842 frs-core:ShareCapital 2023-10-31 08722842 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 08722842 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08722842 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08722842 frs-bus:SmallEntities 2022-11-01 2023-10-31 08722842 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08722842 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08722842 frs-bus:Director1 2022-11-01 2023-10-31 08722842 frs-countries:EnglandWales 2022-11-01 2023-10-31 08722842 2021-10-31 08722842 2022-10-31 08722842 2021-11-01 2022-10-31 08722842 frs-core:CurrentFinancialInstruments 2022-10-31 08722842 frs-core:Non-currentFinancialInstruments 2022-10-31 08722842 frs-core:SharePremium 2022-10-31 08722842 frs-core:ShareCapital 2022-10-31 08722842 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 08722842
Quote My Goods Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Forest Accountancy Services Limited
Quote My Goods Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Quote My Goods Limited
Balance Sheet
As At 31 October 2023
Balance Sheet
Registered number: 08722842

| 2023 | 2022
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 227,442 |  | 227,442
Tangible Assets | 5 |  | 252 |  | 511
|  |  | 227,694 |  | 227,953
CURRENT ASSETS
Debtors | 6 | 1,203 |  | 21,043 |
Cash at bank and in hand |  | - |  | 6,871 |
|  | 1,203 |  | 27,914 |
Creditors: Amounts Falling Due Within One Year | 7 | (74,823 ) |  | (83,056 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (73,620 ) |  | (55,142 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 154,074 |  | 172,811
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (42,193 ) |  | (45,503 )
NET ASSETS |  |  | 111,881 |  | 127,308
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2,020 |  | 2,020
Share premium account |  |  | 299,287 |  | 299,287
Profit and Loss Account |  |  | (189,426 ) |  | (173,999 )
SHAREHOLDERS' FUNDS |  |  | 111,881 |  | 127,308

Page 1
Page 2
Quote My Goods Limited
Balance Sheet (continued)
As At 31 October 2023
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr John Long Director
28/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Quote My Goods Limited
Notes to the Financial Statements
For The Year Ended 31 October 2023
Notes to the Financial Statements
1. General Information
Quote My Goods Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08722842 . The registered office is 67 Westow Street, Upper Norwood, London, SE19 3RW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 November 2022 | 227,442
As at 31 October 2023 | 227,442
Net Book Value
As at 31 October 2023 | 227,442
As at 1 November 2022 | 227,442

Page 3
Page 4
Quote My Goods Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2023
5. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 November 2022 | 1,074
As at 31 October 2023 | 1,074
Depreciation
As at 1 November 2022 | 563
Provided during the period | 259
As at 31 October 2023 | 822
Net Book Value
As at 31 October 2023 | 252
As at 1 November 2022 | 511

6. Debtors

| 2023 |  | 2022
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 19,840
Other debtors | 1,203 |  | 1,203
| 1,203 |  | 21,043

7. Creditors: Amounts Falling Due Within One Year

| 2023 |  | 2022
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 9,816
Bank loans and overdrafts | 184 |  | -
Other creditors | 73,840 |  | 73,240
Taxation and social security | 798 |  | -
| 74,823 |  | 83,056

8. Creditors: Amounts Falling Due After More Than One Year

| 2023 |  | 2022
--- | --- | --- | ---
| £ |  | £
Bank loans | 42,193 |  | 45,503

9. Share Capital

| 2023 |  | 2022
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2,020 |  | 2,020

Page 4