Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 03481191 Mr K C Reason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03481191 2022-12-31 03481191 2023-12-31 03481191 2023-01-01 2023-12-31 03481191 frs-core:CurrentFinancialInstruments 2023-12-31 03481191 frs-core:ShareCapital 2023-12-31 03481191 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 03481191 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03481191 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03481191 frs-bus:SmallEntities 2023-01-01 2023-12-31 03481191 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03481191 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03481191 frs-bus:Director1 2023-01-01 2023-12-31 03481191 frs-countries:EnglandWales 2023-01-01 2023-12-31 03481191 2021-12-31 03481191 2022-12-31 03481191 2022-01-01 2022-12-31 03481191 frs-core:CurrentFinancialInstruments 2022-12-31 03481191 frs-core:ShareCapital 2022-12-31 03481191 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 03481191
The Mortgage Help Line (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Stubbs Parkin
55 Hoghton Street
Southport
Merseyside
PR9 0PG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03481191
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 38,249 37,409
Cash at bank and in hand - 1,027
38,249 38,436
Creditors: Amounts Falling Due Within One Year 5 (33,411 ) (32,499 )
NET CURRENT ASSETS (LIABILITIES) 4,838 5,937
TOTAL ASSETS LESS CURRENT LIABILITIES 4,838 5,937
NET ASSETS 4,838 5,937
CAPITAL AND RESERVES
Called up share capital 6 107 107
Profit and Loss Account 4,731 5,830
SHAREHOLDERS' FUNDS 4,838 5,937
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr K C Reason
Director
15th August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Mortgage Help Line (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03481191 . The registered office is 83 Mesnes Road, Wigan, Lancashire, WN1 2QT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The company's functional and presentational currency is GBP and no level of rounding has been used in presenting the financial statements. 
2.2. Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Amounts owed by participating interests 38,249 37,409
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Amounts owed to participating interests 2,841 1,943
Other creditors 30,570 30,556
33,411 32,499
Page 3
Page 4
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 107 107
Page 4