Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-312023-02-01false1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity1true 4642993 2023-02-01 2024-01-31 4642993 2022-02-01 2023-01-31 4642993 2024-01-31 4642993 2023-01-31 4642993 c:Director1 2023-02-01 2024-01-31 4642993 d:CurrentFinancialInstruments 2024-01-31 4642993 d:CurrentFinancialInstruments 2023-01-31 4642993 c:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 4642993 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 4642993 c:FullAccounts 2023-02-01 2024-01-31 4642993 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 4642993 c:Micro-entities 2023-02-01 2024-01-31 4642993 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 4642993









A2B MORTGAGE COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
A2B MORTGAGE COMPANY LIMITED
REGISTERED NUMBER: 4642993

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
-
502

Current assets
13,181
22,401

Creditors: amounts falling due within one year
(5,217)
(2,752)

Net current assets
 
 
7,964
 
 
19,649

Total assets less current liabilities
7,964
20,151


Net assets
7,964
20,151



Capital and reserves
7,964
20,151


Notes


General information

The company is a private company, limited by shares, registered in England, with a registered number of 4642993 and a registered office at Derby House, 123 Watling Street, Gillingham, Kent ME7 2YY.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 February 2024.




C W Belcher
Director

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