Advance Mortgage Solutions (UK) Ltd 04232478 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of mortgage advisors. Digita Accounts Production Advanced 6.30.9574.0 true 04232478 2023-07-01 2024-06-30 04232478 2024-06-30 04232478 bus:Director2 1 2024-06-30 04232478 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04232478 bus:Micro-entities 2023-07-01 2024-06-30 04232478 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04232478 bus:FilletedAccounts 2023-07-01 2024-06-30 04232478 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04232478 bus:RegisteredOffice 2023-07-01 2024-06-30 04232478 bus:Director1 2023-07-01 2024-06-30 04232478 bus:Director2 2023-07-01 2024-06-30 04232478 bus:Director2 1 2023-07-01 2024-06-30 04232478 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04232478 countries:EnglandWales 2023-07-01 2024-06-30 04232478 bus:Director2 1 2023-06-30 04232478 2022-07-01 2023-06-30 04232478 2023-06-30 04232478 bus:Director1 1 2023-06-30 04232478 bus:Director2 1 2023-06-30 04232478 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04232478 bus:Director1 1 2022-07-01 2023-06-30 04232478 bus:Director2 1 2022-07-01 2023-06-30 04232478 bus:Director1 1 2022-06-30 04232478 bus:Director2 1 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 04232478

Advance Mortgage Solutions (UK) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Advance Mortgage Solutions (UK) Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Advance Mortgage Solutions (UK) Ltd

Company Information

Director

Mr Christopher John Jones

Registered office

10 Albion Street
Hanley
Stoke on Trent
ST1 1QH

Accountants

RL Accountancy
Chartered Accountants
102 The Courtyard
Radway Green Business Centre
Radway Green Road
Near Alsager
Cheshire
CW2 5PR

 

Advance Mortgage Solutions (UK) Ltd

(Registration number: 04232478)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

933

971

Current assets

82,600

20,109

Creditors: Amounts falling due within one year

(26,160)

(5,268)

Net current assets

56,440

14,841

Total assets less current liabilities

57,373

15,812

Accruals and deferred income

(9,600)

(600)

 

47,773

15,212

Capital and reserves

47,773

15,212

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Albion Street
Hanley
Stoke on Trent
ST1 1QH

These financial statements were authorised for issue by the director on 19 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Advance Mortgage Solutions (UK) Ltd

(Registration number: 04232478)
Balance Sheet as at 30 June 2024

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

At 30 June 2024
£

Mr Christopher John Jones

Loan account

(101)

(11,057)

2023

At 1 July 2022
£

At 30 June 2023
£

Mr John David Alcock

Loan account

(7,826)

-

Mr Christopher John Jones

Loan account

(7,826)

(101)

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 July 2024
 

 

Advance Mortgage Solutions (UK) Ltd

(Registration number: 04232478)
Balance Sheet as at 30 June 2024

.........................................
Mr Christopher John Jones
Director