Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10591439 Mr Benjamin Pociecha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10591439 2023-01-31 10591439 2024-01-31 10591439 2023-02-01 2024-01-31 10591439 frs-core:CurrentFinancialInstruments 2024-01-31 10591439 frs-core:Non-currentFinancialInstruments 2024-01-31 10591439 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10591439 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10591439 frs-bus:Micro-entities 2023-02-01 2024-01-31 10591439 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10591439 frs-bus:Director1 2023-02-01 2024-01-31 10591439 2022-01-31 10591439 2023-01-31 10591439 2022-02-01 2023-01-31 10591439 frs-core:CurrentFinancialInstruments 2023-01-31 10591439 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10591439
Exclusively Mortgages Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Oddy Associates
Balance Sheet
Registered number: 10591439
2024 2023
£ £
Current assets 106,951 92,065
Prepayments and accrued income 1,115 -
Creditors: Amounts Falling Due Within One Year (34,642 ) (29,638 )
NET CURRENT ASSETS 73,424 62,427
TOTAL ASSETS LESS CURRENT LIABILITIES 73,424 62,427
Creditors: Amounts Falling After More Than One Year (59,792 ) (23,675 )
Accruals and deferred income (4,597 ) (8,278 )
NET ASSETS 9,035 30,474
CAPITAL AND RESERVES 9,035 30,474

Notes

1. General Information
Exclusively Mortgages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10591439 . The registered office is 2 Infirmary Street, Leeds, West Yorkshire, LS1 2JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
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For the year ending 31 January 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 Benjamin Pociecha
Director
02/04/2024