Acorah Software Products - Accounts Production 14.5.501 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13096151 Mr Scott Warrington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13096151 2022-12-31 13096151 2023-12-31 13096151 2023-01-01 2023-12-31 13096151 frs-core:CurrentFinancialInstruments 2023-12-31 13096151 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13096151 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13096151 frs-bus:Micro-entities 2023-01-01 2023-12-31 13096151 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13096151 frs-bus:Director1 2023-01-01 2023-12-31 13096151 frs-bus:Director1 2022-12-31 13096151 frs-bus:Director1 2023-12-31 13096151 2021-12-31 13096151 2022-12-31 13096151 2022-01-01 2022-12-31 13096151 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13096151
Mortgageup Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Aamaal & Co Limited
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Mortgageup Ltd for the year ended 31 December 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Mortgageup Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Mortgageup Ltd , as a body, in accordance with the terms of our engagement letter dated 2023. Our work has been undertaken solely to prepare for your approval the accounts of Mortgageup Ltd and state those matters that we have agreed to state to the director of Mortgageup Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mortgageup Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Mortgageup Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Mortgageup Ltd . You consider that Mortgageup Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mortgageup Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Aamaal & Co Limited
15/09/2024
Aamaal & Co Limited
Chartered Certified Accountant
Redchurch Street
London
E2 7DJ
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Balance Sheet
Registered number: 13096151
2023 2022
£ £
Fixed assets 519 779
Current assets 2,860 4,083
Creditors: Amounts Falling Due Within One Year (2,032 ) (2,888 )
NET CURRENT ASSETS 828 1,195
TOTAL ASSETS LESS CURRENT LIABILITIES 1,347 1,974
Accruals and deferred income (500 ) (1,574 )
NET ASSETS 847 400
CAPITAL AND RESERVES 847 400

Notes

1. General Information
Mortgageup Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13096151 . The registered office is 74 Kingfisher Road, Shefford, SG17 5YQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Scott Warrington 3,132 23,614 (26,794 ) - (48 )
The above loan is unsecured, interest free and repayable on demand.
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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 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 Scott Warrington
Director
15/09/2024
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