Registered number
13828492
ACG Mortgage Solutions Ltd
Un-audited Filleted Accounts
31 December 2023
ACG Mortgage Solutions Ltd
Registered number: 13828492
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 787 1,049
Current assets 8,380 16,761
Creditors: amounts falling due within one year (6,102) (9,728)
Net current assets 2,278 7,033
Total assets less current liabilities 3,065 8,082
Accruals and deferred income (720) (720)
Net assets 2,345 7,362
Capital and reserves 2,345 7,362
Number Number
Average number of employees 2 2
The Director, A Gibson operated a loan account during the year. The Director's Loan Account balance of £1,404 (2022: £1,036 other creditors) is included in other debtors. The loan was repaid in full by dividends in February 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Valley View, Chilcompton, Radstock, Somerset, BA3 4EP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Gibson
Director
Approved by the board on 1 March 2024
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