Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 03907829 Mr Paul Simms Mrs Rebecca Patrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03907829 2023-03-31 03907829 2024-03-31 03907829 2023-04-01 2024-03-31 03907829 frs-core:CurrentFinancialInstruments 2024-03-31 03907829 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03907829 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03907829 frs-bus:Micro-entities 2023-04-01 2024-03-31 03907829 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03907829 frs-bus:Director1 2023-04-01 2024-03-31 03907829 frs-bus:Director1 2023-03-31 03907829 frs-bus:Director1 2024-03-31 03907829 frs-bus:Director2 2023-04-01 2024-03-31 03907829 2022-03-31 03907829 2023-03-31 03907829 2022-04-01 2023-03-31 03907829 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 03907829
The Mortgage Zone Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
P J Hamson & Co. Limited
Balance Sheet
Registered number: 03907829
2024 2023
£ £
Fixed assets 7,559 9,464
Current assets 44,803 111,770
Prepayments and accrued income 47,855 379
Creditors: Amounts Falling Due Within One Year (13,854 ) (20,483 )
NET CURRENT ASSETS 78,804 91,666
TOTAL ASSETS LESS CURRENT LIABILITIES 86,363 101,130
NET ASSETS 86,363 101,130
CAPITAL AND RESERVES 86,363 101,130

Notes

1. General Information
The Mortgage Zone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03907829 . The registered office is 2 Marshall Street, Heanor, Derbyshire, DE75 7AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 6)
4 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Paul Simms 8,783 - 2,286 - 6,497
The above loan is unsecured and repayable on demand. Interest is charged at the official prescibed rate.
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For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Paul Simms
Director
4th December 2024