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Registered Number: 03746619
England and Wales

 

 

 

QUOTESURE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2025

End date: 30 April 2026
Director Miriam OSTREICHER
Registered Number 03746619
Registered Office 9 Corbets Tey Road
Upminster
Essex
RM14 2AP
Accountants Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
Essex
RM14 2AP
1
Director's report and financial statements
The director presents her annual report and the financial statements for the year ended 30 April 2026
Principal activities
The companys principal activity during the year was the sale of Non-life insurance
Director
The director who served the company throughout the year was as follows:
Miriam OSTREICHER
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Miriam OSTREICHER
Director

Date approved: 25 August 2026
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versa Tax Solutions Ltd
30 April 2026



....................................................
Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
Essex
RM14 2AP
25 August 2026
3
 
 
Notes
 
2026
£
  2025
£
Turnover 1,153,711    1,212,166 
Cost of sales (1,035,483)   (1,091,024)
Gross profit 118,228    121,142 
Administrative expenses (106,146)   (107,517)
Operating profit 12,082    13,625 
Interest payable and similar charges (140)   (680)
Profit/(Loss) on ordinary activities before taxation 11,942    12,945 
Tax on profit on ordinary activities (2,143)   (2,549)
Profit/(Loss) for the financial year 9,799    10,396 
 
4
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 3 1,507    1,883 
Investments 4 10,000    0 
11,507    1,883 
Current assets      
Debtors 5 286,409    289,181 
Cash at bank and in hand 178,970    182,830 
465,379    472,011 
Creditors: amount falling due within one year 6 (181,986)   (177,485)
Net current assets 283,393    294,526 
 
Total assets less current liabilities 294,900    296,409 
Creditors: amount falling due after more than one year 7 0    (11,309)
Net assets 294,900    285,100 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 294,898    285,098 
Shareholders' funds 294,900    285,100 
 


For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 August 2026 and were signed by:


-------------------------------
Miriam OSTREICHER
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 May 2024 2  275,202  275,204 
Profit/(Loss) for the year 10,396  10,396 
Total comprehensive income for the year -  10,396  10,396 
Dividends (500) (500)
Total investments by and distributions to owners -  (500) (500)
At 30 April 2025 2  285,098  285,100 
At 01 May 2025 2  285,099  285,101 
Profit/(Loss) for the year 9,799  9,799 
Total comprehensive income for the year -  9,799  9,799 
Total investments by and distributions to owners -  -  - 
At 30 April 2026 2  294,898  294,900 
6
General Information
Quotesure Limited is a private company, limited by shares, registered in England and Wales, registration number 03746619, registration address 9 Corbets Tey Road, Upminster, Essex, RM14 2AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 5 (2025 : 3).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 May 2025 6,935    10,884    17,819 
Additions -    -    - 
Disposals -    -    - 
At 30 April 2026 6,935    10,884    17,819 
Depreciation
At 01 May 2025 5,696    10,240    15,936 
Charge for year 248    128    376 
On disposals -    -    - 
At 30 April 2026 5,944    10,368    16,312 
Net book values
Closing balance as at 30 April 2026 991    516    1,507 
Opening balance as at 01 May 2025 1,239    644    1,883 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 May 2025 -    - 
Additions 10,000    10,000 
Disposals -    - 
At 30 April 2026 10,000    10,000 

5.

Debtors: amounts falling due within one year

2026
£
  2025
£
Trade Debtors 148,119    150,709 
Other Debtors 138,290    131,500 
PAYE & Social Security 0    6,972 
286,409    289,181 

6.

Creditors: amount falling due within one year

2026
£
  2025
£
Trade Creditors 175,887    173,185 
Bank Loans & Overdrafts 1,293    0 
Corporation Tax 2,143    2,549 
Wages & Salaries Control Account 0    1,168 
Directors' Current Accounts 2,663    583 
181,986    177,485 

7.

Creditors: amount falling due after more than one year

2026
£
  2025
£
Bank Loans & Overdrafts 0    11,309 
0    11,309 

7