1 December 2023 false No description of principal activity Taxfiler 2024.6 10490520business:PrivateLimitedCompanyLtd2023-12-012024-11-30 104905202023-11-30 104905202023-12-012024-11-30 10490520business:AuditExemptWithAccountantsReport2023-12-012024-11-30 10490520business:FilletedAccounts2023-12-012024-11-30 104905202024-11-30 10490520business:Director12023-12-012024-11-30 10490520business:Director22023-12-012024-11-30 10490520business:RegisteredOffice2023-12-012024-11-30 104905202023-11-30 10490520core:WithinOneYear2024-11-30 10490520core:WithinOneYear2023-11-30 10490520core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 10490520core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10490520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 10490520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10490520core:PreviouslyStatedAmount2024-11-30 10490520core:PreviouslyStatedAmount2023-11-30 10490520business:SmallEntities2023-12-012024-11-30 10490520countries:EnglandWales2023-12-012024-11-30 10490520core:ComputerEquipment2023-12-012024-11-30 10490520core:ComputerEquipment2023-11-30 10490520core:ComputerEquipment2024-11-30 104905202022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10490520 (England and Wales)
Arnold Mortgage Services Ltd Unaudited accounts for the year ended 30 November 2024
Arnold Mortgage Services Ltd Unaudited accounts Contents
Page
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Arnold Mortgage Services Ltd Company Information for the year ended 30 November 2024
Directors
Mrs D Burn Mr R Burn
Company Number
10490520 (England and Wales)
Registered Office
12 Longmead Drive Fiskerton Southwell Nottinghamshire NG25 0UP United Kingdom
Accountants
Tax Accounting & Business Solutions Limited Triad House Mountbatten Court Worrall Street Congleton Lancashire CW12 1DT
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Arnold Mortgage Services Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
98,901 
75,675 
Creditors: amounts falling due within one year
(39,813)
(23,776)
Net current assets
59,088 
51,899 
Net assets
59,088 
51,899 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
58,988 
51,799 
Shareholders' funds
59,088 
51,899 
For the year ending 30 November 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 4 December 2024 and were signed on its behalf by
Mrs D Burn Director Company Registration No. 10490520
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Arnold Mortgage Services Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Arnold Mortgage Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10490520. The registered office is 12 Longmead Drive, Fiskerton, Southwell, Nottinghamshire, NG25 0UP, United Kingdom.
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
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
2,055 
At 30 November 2024
2,055 
Depreciation
At 1 December 2023
2,055 
At 30 November 2024
2,055 
Net book value
At 30 November 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
15,499 
3,335 
Loans from directors
23,414 
19,541 
Accruals
900 
900 
39,813 
23,776 
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Arnold Mortgage Services Ltd Notes to the Accounts for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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