Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11404338 Mr Alan Blackwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11404338 2023-06-30 11404338 2024-06-30 11404338 2023-07-01 2024-06-30 11404338 frs-core:CurrentFinancialInstruments 2024-06-30 11404338 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11404338 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11404338 frs-bus:Micro-entities 2023-07-01 2024-06-30 11404338 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11404338 frs-bus:Director1 2023-07-01 2024-06-30 11404338 frs-bus:Director1 2023-06-30 11404338 frs-bus:Director1 2024-06-30 11404338 2022-06-30 11404338 2023-06-30 11404338 2022-07-01 2023-06-30 11404338 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11404338
New Mortgages Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Dormer Finance Limited
Balance Sheet
Registered number: 11404338
2024 2023
£ £
Current assets 1,637 1,131
Creditors: Amounts Falling Due Within One Year (1,433 ) (13,675 )
NET CURRENT ASSETS (LIABILITIES) 204 (12,544 )
TOTAL ASSETS LESS CURRENT LIABILITIES 204 (12,544 )
NET ASSETS/(LIABILITIES) 204 (12,544 )
CAPITAL AND RESERVES 204 (12,544 )

Notes

1. General Information
New Mortgages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11404338 . The registered office is 8 Hemmells, Basildon, Essex, SS15 6ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Alan Blackwell (12,626 ) 15,932 2,516 - 790
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Alan Blackwell
Director
21/09/2024