6 October 2022 false No description of principal activity Taxfiler 2023.15 14401990business:PrivateLimitedCompanyLtd2022-10-062023-10-31 144019902022-10-05 144019902022-10-062023-10-31 14401990business:AuditExemptWithAccountantsReport2022-10-062023-10-31 14401990business:FilletedAccounts2022-10-062023-10-31 144019902023-10-31 14401990business:Director12022-10-062023-10-31 14401990business:RegisteredOffice2022-10-062023-10-31 14401990core:WithinOneYear2023-10-31 14401990core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14401990core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14401990core:PreviouslyStatedAmount2023-10-31 14401990business:SmallEntities2022-10-062023-10-31 14401990countries:EnglandWales2022-10-062023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14401990 (England and Wales)
Mortgages 4 U (ne) Limited Unaudited accounts for the period from 6 October 2022 to 31 October 2023
Mortgages 4 U (ne) Limited Unaudited accounts Contents
Page
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Mortgages 4 U (ne) Limited Company Information for the period from 6 October 2022 to 31 October 2023
Director
Mohammed Usman Khalid
Company Number
14401990 (England and Wales)
Registered Office
10 Windmill Court Killingworth Newcastle upon Tyne Tyne and Wear NE12 7BG England
Accountants
Aqua Accounting Ltd 5 Whittington Grove Newcastle upon Tyne NE5 2QP
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Mortgages 4 U (ne) Limited Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Debtors
525 
Cash at bank and in hand
8,941 
9,466 
Creditors: amounts falling due within one year
(4,373)
Net current assets
5,093 
Net assets
5,093 
Capital and reserves
Called up share capital
1 
Profit and loss account
5,092 
Shareholders' funds
5,093 
For the period ending 31 October 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 4 April 2024 and were signed on its behalf by
Mohammed Usman Khalid Director Company Registration No. 14401990
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Mortgages 4 U (ne) Limited Notes to the Accounts for the period from 6 October 2022 to 31 October 2023
1
Statutory information
Mortgages 4 U (ne) Limited is a private company, limited by shares, registered in England and Wales, registration number 14401990. The registered office is 10 Windmill Court, Killingworth, Newcastle upon Tyne, Tyne and Wear, NE12 7BG, 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
525 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,194 
Loans from directors
3,179 
4,373 
6
Average number of employees
During the period the average number of employees was 0.
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