Quotemass Ltd - Filleted accounts

Registered number

02236641

Quotemass Ltd

Filleted Accounts

31 March 2025

Quotemass Ltd
Registered number:		02236641
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	12,000			314
Cash at bank and in hand		-			40
		12,000			354

Creditors: amounts falling due within one year	4	(12,000)			(2,065)

Net current liabilities			-			(1,711)

Net liabilities			-			(1,711)

Capital and reserves
Called up share capital			2			2
General Fund			(2)			(1,713)

Shareholders' funds			-			(1,711)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




J R Holmes
Director
Approved by the board on 4 November 2025

Quotemass Ltd
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	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).

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0


3	Debtors	2025		2024
£			£

	Estate of the late Mrs S. Holmes	12,000		-
	Insurance paid in advance	-		314


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Director's current account	12,000		1,885
	Accountancy fees	-		180
		12,000		2,065


5	Other information

	Quotemass Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Apartment One
	37 York Place
	Harrogate
	North Yorkshire
	NHG1 5RH