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Registered Number: 09969239
England and Wales

 

 

 

SALUS MORTGAGE SOLUTIONS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director Bradley Bedingfield
Registered Number 09969239
Registered Office 4 The Old Eagle
Market Place
Dereham
Norfolk
NR19 2AP
Accountants Adepta Limited
Unit 6, Hill Farm
Kirby Road, Kirby Bedon
Norwich
Norfolk
NR14 7DU
1
  2024   2023
    £ £   £ £
Fixed assets   65,928      84,301 
Current assets 355,253      422,585   
Prepayments and accrued income     1,090   
Creditors: amount falling due within one year (34,888)     (37,813)  
Net current assets   320,365      385,862 
Total assets less current liabilities   386,293      470,163 
Creditors: amount falling due after more than one year   (78,310)     (99,922)
Net assets   307,983      370,241 
 

         
Capital and reserves   307,983      370,241 
 
NOTES TO THE ACCOUNTS

General Information
Salus Mortgage Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09969239, registration address 4 The Old Eagle , Market Place, Dereham, Norfolk, NR19 2AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 4 (2023 : 5).


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 October 2024 and were signed by:


--------------------------------
Bradley Bedingfield
Director
2