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Company Registration No. 14595405 (England and Wales)
PRIMEMORTGAGESOLUTIONS Ltd Unaudited accounts for the period from 16 January 2023 to 31 January 2024
PRIMEMORTGAGESOLUTIONS Ltd Unaudited accounts Contents
Page
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PRIMEMORTGAGESOLUTIONS Ltd Company Information for the period from 16 January 2023 to 31 January 2024
Director
Jason Foord
Company Number
14595405 (England and Wales)
Registered Office
250 Sutton Road Southend-On-Sea England SS2 5ET
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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PRIMEMORTGAGESOLUTIONS Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,500 
Current assets
Cash at bank and in hand
251 
Creditors: amounts falling due within one year
(12,261)
Net current liabilities
(12,010)
Net liabilities
(10,510)
Capital and reserves
Called up share capital
1 
Profit and loss account
(10,511)
Shareholders' funds
(10,510)
For the period ending 31 January 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 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 19 March 2024 and were signed on its behalf by
Jason Foord Director Company Registration No. 14595405
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PRIMEMORTGAGESOLUTIONS Ltd Notes to the Accounts for the period from 16 January 2023 to 31 January 2024
1
Statutory information
PRIMEMORTGAGESOLUTIONS Ltd is a private company, limited by shares, registered in England and Wales, registration number 14595405. The registered office is 250 Sutton Road, Southend-On-Sea, England, SS2 5ET.
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:
Plant & machinery
25% reducing balance method
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 16 January 2023
- 
- 
- 
Additions
900 
1,100 
2,000 
At 31 January 2024
900 
1,100 
2,000 
Depreciation
Charge for the period
225 
275 
500 
At 31 January 2024
225 
275 
500 
Net book value
At 31 January 2024
675 
825 
1,500 
5
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
3,285 
Loans from directors
7,980 
Accruals
996 
12,261 
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PRIMEMORTGAGESOLUTIONS Ltd Notes to the Accounts for the period from 16 January 2023 to 31 January 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Jason Foord
Director Loan Account
- 
(12,900)
(4,920)
(7,980)
- 
(12,900)
(4,920)
(7,980)
7
Average number of employees
During the period the average number of employees was 0.
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