1 October 2023 false No description of principal activity Taxfiler 2024.6 11561079business:PrivateLimitedCompanyLtd2023-10-012024-09-30 115610792023-09-30 115610792023-10-012024-09-30 11561079business:AuditExemptWithAccountantsReport2023-10-012024-09-30 11561079business:FilletedAccounts2023-10-012024-09-30 115610792024-09-30 11561079business:Director12023-10-012024-09-30 11561079business:Director22023-10-012024-09-30 11561079business:RegisteredOffice2023-10-012024-09-30 115610792023-09-30 11561079core:WithinOneYear2024-09-30 11561079core:WithinOneYear2023-09-30 11561079core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 11561079core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 11561079core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 11561079core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11561079core:PreviouslyStatedAmount2024-09-30 11561079core:PreviouslyStatedAmount2023-09-30 11561079business:SmallEntities2023-10-012024-09-30 11561079countries:EnglandWales2023-10-012024-09-30 11561079core:ComputerEquipment2023-10-012024-09-30 11561079core:FurnitureFittings2023-09-30 11561079core:ComputerEquipment2023-09-30 11561079core:FurnitureFittings2023-10-012024-09-30 11561079core:FurnitureFittings2024-09-30 11561079core:ComputerEquipment2024-09-30 115610792022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11561079 (England and Wales)
Darren Law Mortgages Ltd Unaudited accounts for the year ended 30 September 2024
Darren Law Mortgages Ltd Unaudited accounts Contents
Page
- 2 -
Darren Law Mortgages Ltd Company Information for the year ended 30 September 2024
Directors
Darren Kevin Law Nicola Julie Law
Company Number
11561079 (England and Wales)
Registered Office
22 Bramling Cross Mews Worksop Nottinghamshire S81 7TF England
Accountants
EJM Accountants Limited Office 17, Middletons Yard Potter Street WORKSOP Nottinghamshire S80 2FT
- 3 -
Darren Law Mortgages Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,445 
958 
Current assets
Cash at bank and in hand
92,052 
77,509 
Creditors: amounts falling due within one year
- 
(14,619)
Net current assets
92,052 
62,890 
Net assets
93,497 
63,848 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
93,397 
63,748 
Shareholders' funds
93,497 
63,848 
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by
Darren Kevin Law Director Company Registration No. 11561079
- 4 -
Darren Law Mortgages Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Darren Law Mortgages Ltd is a private company, limited by shares, registered in England and Wales, registration number 11561079. The registered office is 22 Bramling Cross Mews, Worksop, Nottinghamshire, S81 7TF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
1,198 
1,198 
Additions
969 
- 
969 
At 30 September 2024
969 
1,198 
2,167 
Depreciation
At 1 October 2023
- 
240 
240 
Charge for the year
242 
240 
482 
At 30 September 2024
242 
480 
722 
Net book value
At 30 September 2024
727 
718 
1,445 
At 30 September 2023
- 
958 
958 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
14,619 
- 5 -
Darren Law Mortgages Ltd Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -