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Company Registration No. 10490520 (England and Wales)
Arnold Mortgage Services Ltd Unaudited accounts for the year ended 30 November 2023
Arnold Mortgage Services Ltd Unaudited accounts Contents
Page
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Arnold Mortgage Services Ltd Company Information for the year ended 30 November 2023
Directors
Mrs D Burn Mr R Burn
Company Number
10490520 (England and Wales)
Registered Office
12 Longmead Drive Fiskerton Southwell Nottinghamshire NG25 0UP United Kingdom
Accountants
Tax Accounting & Business Solutions Limited 9 Sumner Street Leyland Lancashire PR25 2LD
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Arnold Mortgage Services Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
- 
20,075 
Current assets
Cash at bank and in hand
75,675 
98,196 
Creditors: amounts falling due within one year
(23,776)
(28,587)
Net current assets
51,899 
69,609 
Net assets
51,899 
89,684 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
51,799 
89,584 
Shareholders' funds
51,899 
89,684 
For the year ending 30 November 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by
Mrs D Burn Director Company Registration No. 10490520
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Arnold Mortgage Services Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Arnold Mortgage Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10490520. The registered office is 12 Longmead Drive, Fiskerton, Southwell, Nottinghamshire, NG25 0UP, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,055 
At 30 November 2023
2,055 
Depreciation
At 1 December 2022
2,055 
At 30 November 2023
2,055 
Net book value
At 30 November 2023
- 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 December 2022
20,075 
Fair value adjustments
(20,075)
Valuation at 30 November 2023
- 
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Arnold Mortgage Services Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,335 
12,207 
Loans from directors
19,541 
15,780 
Accruals
900 
600 
23,776 
28,587 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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