Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 08913919 Mr Stuart GROENENDAAL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08913919 2023-02-28 08913919 2024-02-29 08913919 2023-03-01 2024-02-29 08913919 frs-core:CurrentFinancialInstruments 2024-02-29 08913919 frs-core:Non-currentFinancialInstruments 2024-02-29 08913919 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08913919 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08913919 frs-bus:Micro-entities 2023-03-01 2024-02-29 08913919 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08913919 frs-bus:Director1 2023-03-01 2024-02-29 08913919 2022-02-28 08913919 2023-02-28 08913919 2022-03-01 2023-02-28 08913919 frs-core:CurrentFinancialInstruments 2023-02-28 08913919 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 08913919
Explorer Mortgages Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 08913919
2024 2023
£ £
Fixed assets 47,825 65,517
Current assets 61,180 52,917
Prepayments and accrued income 7,316 16,977
Creditors: Amounts Falling Due Within One Year (37,693 ) (5,565 )
NET CURRENT ASSETS 30,803 64,329
TOTAL ASSETS LESS CURRENT LIABILITIES 78,628 129,846
Creditors: Amounts Falling After More Than One Year (76,329 ) (122,220 )
NET ASSETS 2,299 7,626
CAPITAL AND RESERVES 2,299 7,626

Notes

1. General Information
Explorer Mortgages Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08913919 . The registered office is Arena Business Centre, Basing View, Basingstoke, Hampshire, RG21 4EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 February 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Stuart GROENENDAAL
Director
31 July 2024