MORTGAGE GENIES SW LTD Filleted Accounts Cover
MORTGAGE GENIES SW LTD
Company No. 11954793
Unaudited Accounts
30 September 2023
MORTGAGE GENIES SW LTD Directors Report Registrar
The Director presents his report and accounts for the year ended 30 September 2023.
Principal activities
The principal activity of the company during the year under review was that of mortgage consultants.
Director
The Director who served during the year was as follows:
B. Moles
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
B. Moles
Director
31 October 2023
MORTGAGE GENIES SW LTD Balance Sheet Registrar
at
30 September 2023
Company No.
11954793
2023
2022
£
£
Fixed assets
1,1821,178
Current assets
150,354150,462
Creditors: Amounts falling due within one year
(29,559)
(89,459)
Net current assets
120,79561,003
Total assets less current liabilities
121,97762,181
Accruals and deferred income
(1,375)
-
120,60262,181
Capital and reserves
120,602
62,181
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
11954793
Its registered office is:
16 Sunrising
Looe
Cornwall
PL13 1NB
For the year ended 30 September 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2023 and signed on its behalf by:
B. Moles - Director
MORTGAGE GENIES SW LTD1195479330 September 202301 October 2022false31 October 2023BTCSoftware AP Solution 2023 10.1.0210.1.02The principal activity of the company during the year under review was that of mortgage consultants. 119547932022-10-012023-09-30119547932023-09-30119547932022-09-3011954793core:WithinOneYear2023-09-3011954793core:WithinOneYear2022-09-30119547932021-10-012022-09-3011954793bus:RegisteredOffice2022-10-012023-09-30119547932022-10-0111954793bus:Micro-entities2022-10-012023-09-3011954793bus:FullAccounts2022-10-012023-09-3011954793bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3011954793bus:Director12022-10-012023-09-3011954793bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure