Company Registration No. 10004781 (England and Wales)
Accordia Mortgages Ltd
Unaudited accounts
for the year ended 29 February 2024
Accordia Mortgages Ltd
Unaudited accounts
for the year ended 29 February 2024
Accordia Mortgages Ltd
Company Information
for the year ended 29 February 2024
Directors
Mr K MacLeod
Mrs C MacLeod
Company Number
10004781 (England and Wales)
Registered Office
14 Beagleswood Road
Pembury
Tunbridge Wells
Kent
TN2 4HX
Accountants
Accountancy & Taxation Centre Ltd t/a Lint Accountants
14 Beagleswood Road
Pembury
Tunbridge Wells
Kent
TN2 4HX
Accordia Mortgages Ltd
Statement of Financial Position
as at 29 February 2024
Current assets
19,527
24,288
Creditors: amounts falling due within one year
(81)
(2,518)
Net current assets
19,446
21,770
Total assets less current liabilities
20,154
22,939
Creditors: amounts falling due after more than one year
(19,016)
(22,314)
Accruals and deferred income
(321)
(381)
Capital and reserves
817
244
Accordia Mortgages Ltd is a private company, limited by shares, registered in England and Wales, registration number 10004781. The registered office is 14 Beagleswood Road, Pembury, Tunbridge Wells, Kent, TN2 4HX.
2 Directors' advances, credit and guarantees
Included within other Debtors are amounts owed by the Directors, repayable on demand. Interest has been charged at 7.25% on the balances:
Mrs C MacLeod
2024: Op Balance: £2027; Advanced: £3,836; Repaid: £ (3,355); Closing Balance: £2,508
2023: Op Balance: £18,222; Advanced: £15,870; Repaid: £ (32,065); Closing Balance: £2,027
Mr K MacLeod
2023: Op Balance: £10,077; Advanced: £18.808; Repaid: £ (25,665); Closing Balance: £3,220
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
Accordia Mortgages Ltd
Statement of Financial Position
as at 29 February 2024 (continued)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 November 2024
Mr K MacLeod
Director
Company Registration No. 10004781