1 May 2022 false No description of principal activity Taxfiler 2023.10 12577811business:PrivateLimitedCompanyLtd2022-05-012023-04-30 125778112022-04-30 125778112022-05-012023-04-30 12577811business:AuditExemptWithAccountantsReport2022-05-012023-04-30 12577811business:FilletedAccounts2022-05-012023-04-30 125778112023-04-30 125778112022-04-30 12577811core:WithinOneYear2023-04-30 12577811core:WithinOneYear2022-04-30 12577811core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 12577811core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 12577811core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 12577811core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 12577811core:PreviouslyStatedAmount2023-04-30 12577811core:PreviouslyStatedAmount2022-04-30 12577811business:SmallEntities2022-05-012023-04-30 12577811business:Director12022-05-012023-04-30 12577811countries:EnglandWales2022-05-012023-04-30 12577811business:RegisteredOffice2022-05-012023-04-30 12577811core:PlantMachinery2022-04-30 12577811core:PlantMachinery2023-04-30 12577811core:PlantMachinery2022-05-012023-04-30 125778112021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 12577811 (England and Wales)
Mortgage Vision Ltd Unaudited accounts for the year ended 30 April 2023
Mortgage Vision Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
169 
339 
Current assets
Debtors
1,942 
62 
Cash at bank and in hand
181 
3,478 
2,123 
3,540 
Creditors: amounts falling due within one year
(2,192)
(3,866)
Net current liabilities
(69)
(326)
Net assets
100 
13 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
(87)
Shareholders' funds
100 
13 
For the year ending 30 April 2023 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 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 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 and authorised for issue on 5 October 2023 and were signed on its behalf by
Alan Edward Bryant Overy Director Company Registration No. 12577811
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Mortgage Vision Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Mortgage Vision Ltd is a private company, limited by shares, registered in England and Wales, registration number 12577811. The registered office is 469 North Western Avenue, Watford, WD24 5NX, UK.
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 year, 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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2022
679 
At 30 April 2023
679 
Depreciation
At 1 May 2022
340 
Charge for the year
170 
At 30 April 2023
510 
Net book value
At 30 April 2023
169 
At 30 April 2022
339 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,942 
62 
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Mortgage Vision Ltd Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
468 
1,224 
Taxes and social security
2,574 
2,303 
Other creditors
(850)
339 
2,192 
3,866 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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