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Company Registration No. 14737823 (England and Wales)
DISCOVER MORTGAGE LTD Unaudited accounts for the period from 17 March 2023 to 31 March 2024
DISCOVER MORTGAGE LTD Unaudited accounts Contents
Page
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DISCOVER MORTGAGE LTD Company Information for the period from 17 March 2023 to 31 March 2024
Director
Yuan ZHANG
Company Number
14737823 (England and Wales)
Registered Office
20 BURTON ROAD MANCHESTER GREATER MANCHESTER M20 3ED ENGLAND
Accountants
Lams Accountants 20 Burton Road Didsbury Manchester Greater Manchester M20 3ED
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DISCOVER MORTGAGE LTD Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Debtors
4,375 
Cash at bank and in hand
9,482 
13,857 
Creditors: amounts falling due within one year
(7,254)
Net current assets
6,603 
Net assets
6,603 
Capital and reserves
Called up share capital
10 
Profit and loss account
6,593 
Shareholders' funds
6,603 
For the period ending 31 March 2024 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 her 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 3 April 2024 and were signed on its behalf by
Yuan ZHANG Director Company Registration No. 14737823
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DISCOVER MORTGAGE LTD Notes to the Accounts for the period from 17 March 2023 to 31 March 2024
1
Statutory information
DISCOVER MORTGAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 14737823. The registered office is 20 BURTON ROAD, MANCHESTER, GREATER MANCHESTER, M20 3ED, ENGLAND.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
4,375 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,861 
Loans from directors
5,303 
Accruals
90 
7,254 
6
Average number of employees
During the period the average number of employees was 1.
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