2022-03-01 04654861 2023-02-28 04654861 2022-03-01 2023-02-28 04654861 2022-02-28 04654861 2021-03-01 2022-02-28 04654861 uk-core:WithinOneYear uk-bus:Original 2022-02-28 04654861 uk-core:WithinOneYear uk-bus:Original 2023-02-28 04654861 uk-core:ShareCapital uk-bus:Original 2023-02-28 04654861 uk-core:ShareCapital uk-bus:Original 2022-02-28 04654861 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-02-28 04654861 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-02-28 04654861 uk-bus:Director1 uk-bus:Original 2022-03-01 2023-02-28 04654861 uk-core:ComputerEquipment uk-bus:Original 2022-02-28 04654861 uk-core:FurnitureFittings uk-bus:Original 2022-02-28 04654861 uk-core:FurnitureFittings uk-bus:Original 2023-02-28 04654861 uk-core:ComputerEquipment uk-bus:Original 2023-02-28 04654861 uk-core:ComputerEquipment uk-bus:Original 2022-03-01 2023-02-28 04654861 uk-core:FurnitureFittings uk-bus:Original 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure 04654861 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-03-01 2023-02-28 04654861 uk-bus:FRS102 uk-bus:Original 2022-03-01 2023-02-28 04654861 uk-bus:FilletedAccounts uk-bus:Original 2022-03-01 2023-02-28 04654861 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-03-01 2023-02-28
Mortgage Now (UK) Ltd
Registered Number:04654861
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
Mortgage Now (UK) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04654861
As at 28 February 2023
Mortgage Now (UK) Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
285
341
2
285
341
Current assets
Trade and other receivables
70,336
91,322
3
88,786
Cash and cash equivalents
88,105
179,427
159,122
Trade and other payables: amounts falling due within one
year
(40,499)
(40,374)
4
118,623
139,053
Net current assets
Total assets less current liabilities
139,338
118,964
139,338
Net assets
118,964
Capital and reserves
Called up share capital
101
101
Retained earnings
139,237
118,863
139,338
118,964
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Paul Curtis Director
These financial statements were approved and authorised for issue by the Board on 07 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2023
Mortgage Now (UK) Ltd
Notes to the Financial Statements
Statutory Information
Mortgage Now (UK) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04654861.
Registered address:
1 Market Place
Hadleigh
Ipswich
Suffolk
IP7 5DL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 March 2022
5,850
4,268
1,582
At 28 February 2023
1,582
4,268
5,850
Provision for depreciation and impairment
At 01 March 2022
5,509
4,191
1,318
Charge for year
56
16
40
At 28 February 2023
5,565
4,207
1,358
At 28 February 2023
Net book value
224
61
285
At 28 February 2022
264
77
341
3. Trade and other receivables
2022
2023
£
£
Trade debtors
33,563
36,805
Other debtors
57,759
33,531
70,336
91,322
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5
For the year ended 28 February 2023
Mortgage Now (UK) Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
(1)
(1)
Taxation and social security
39,001
38,856
Other creditors
1,374
1,644
40,374
40,499
5. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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