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REGISTERED NUMBER: 11726196 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Mortgage Monster Limited

Mortgage Monster Limited (Registered number: 11726196)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Mortgage Monster Limited

Company Information
for the year ended 31 December 2023







DIRECTOR: Mr B Clark





REGISTERED OFFICE: 120 Prince Ave
Westcliff-On-Sea
Essex
SS0 0NW





REGISTERED NUMBER: 11726196 (England and Wales)





ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

Mortgage Monster Limited (Registered number: 11726196)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,195 19,195

CURRENT ASSETS
Debtors 5 38,763 38,763
Cash at bank 1,142 1,142
39,905 39,905
CREDITORS
Amounts falling due within one year 6 35,712 35,712
NET CURRENT ASSETS 4,193 4,193
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,388

23,388

CREDITORS
Amounts falling due after more than one
year

7

23,033

23,033
NET ASSETS 355 355

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 255 255
355 355

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Mortgage Monster Limited (Registered number: 11726196)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 September 2024 and were signed by:





Mr B Clark - Director


Mortgage Monster Limited (Registered number: 11726196)

Notes to the Financial Statements
for the year ended 31 December 2023

1. STATUTORY INFORMATION

Mortgage Monster Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - Straight line over 5 years
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Mortgage Monster Limited (Registered number: 11726196)

Notes to the Financial Statements - continued
for the year ended 31 December 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 6 ).

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2023
and 31 December 2023 10,071 5,850 9,880 25,801
DEPRECIATION
At 1 January 2023
and 31 December 2023 3,460 1,170 1,976 6,606
NET BOOK VALUE
At 31 December 2023 6,611 4,680 7,904 19,195
At 31 December 2022 6,611 4,680 7,904 19,195

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 38,370 38,370
Other debtors 393 393
38,763 38,763

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 7,000 7,000
Tax (3,552 ) (3,552 )
Social security and other taxes 4,490 4,490
Pension control account 87 87
Other creditors 17,845 17,845
Directors' current accounts 342 342
Accrued expenses 9,500 9,500
35,712 35,712

Mortgage Monster Limited (Registered number: 11726196)

Notes to the Financial Statements - continued
for the year ended 31 December 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Bank loans - 1-2 years 23,033 23,033