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Company Registration No. 14500349 (England and Wales)
HAMRO MORTGAGES LTD Unaudited accounts for the year ended 30 November 2023
HAMRO MORTGAGES LTD Unaudited accounts Contents
Page
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HAMRO MORTGAGES LTD Company Information for the year ended 30 November 2023
Director
Manish GURUNG
Company Number
14500349 (England and Wales)
Registered Office
FLAT 30 OLYMPIAN HEIGHTS GUILDFORD ROAD WOKING GU22 7RN ENGLAND
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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HAMRO MORTGAGES LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
611 
Current assets
Cash at bank and in hand
769 
Creditors: amounts falling due within one year
(16,521)
Net current liabilities
(15,752)
Net liabilities
(15,141)
Capital and reserves
Called up share capital
1 
Profit and loss account
(15,142)
Shareholders' funds
(15,141)
For the year ending 30 November 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 13 February 2024 and were signed on its behalf by
Manish GURUNG Director Company Registration No. 14500349
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HAMRO MORTGAGES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
HAMRO MORTGAGES LTD is a private company, limited by shares, registered in England and Wales, registration number 14500349. The registered office is FLAT 30 OLYMPIAN HEIGHTS, GUILDFORD ROAD, WOKING, GU22 7RN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line 33.33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
916 
At 30 November 2023
916 
Depreciation
Charge for the year
305 
At 30 November 2023
305 
Net book value
At 30 November 2023
611 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
15,921 
Accruals
600 
16,521 
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HAMRO MORTGAGES LTD Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 0.
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