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REGISTERED NUMBER: 09677890 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

NICOLA AMIDULLA MORTGAGES LIMITED

NICOLA AMIDULLA MORTGAGES LIMITED (REGISTERED NUMBER: 09677890)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NICOLA AMIDULLA MORTGAGES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: N J Amidulla





SECRETARY: N J Amidulla





REGISTERED OFFICE: Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ





REGISTERED NUMBER: 09677890 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

NICOLA AMIDULLA MORTGAGES LIMITED (REGISTERED NUMBER: 09677890)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,373 9,916
Investments 5 277,368 277,368
286,741 287,284

CURRENT ASSETS
Debtors 6 23,403 31,906
Cash at bank and in hand 2,815 16,926
26,218 48,832
CREDITORS
Amounts falling due within one year 7 214,526 184,169
NET CURRENT LIABILITIES (188,308 ) (135,337 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

98,433

151,947

CREDITORS
Amounts falling due after more than one
year

8

-

(90,000

)

PROVISIONS FOR LIABILITIES (2,484 ) (2,628 )
NET ASSETS 95,949 59,319

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 95,849 59,219
SHAREHOLDERS' FUNDS 95,949 59,319

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NICOLA AMIDULLA MORTGAGES LIMITED (REGISTERED NUMBER: 09677890)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 January 2025 and were signed by:





N J Amidulla - Director


NICOLA AMIDULLA MORTGAGES LIMITED (REGISTERED NUMBER: 09677890)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Nicola Amidulla Mortgages Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is derived from financial services received or receivable, excluding discounts and rebates, as they fall due.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold improvements - 10% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Income and Retained Earnings on a straight-line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a workplace pension scheme in relation to all employees. All contributions payable for the year are charged to the Statement of Income and Retained Earnings in the period to which they relate.

NICOLA AMIDULLA MORTGAGES LIMITED (REGISTERED NUMBER: 09677890)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2023 2,956 25,348 28,304
Additions 3,132 1,213 4,345
At 30 June 2024 6,088 26,561 32,649
DEPRECIATION
At 1 July 2023 1,182 17,206 18,388
Charge for year 296 4,592 4,888
At 30 June 2024 1,478 21,798 23,276
NET BOOK VALUE
At 30 June 2024 4,610 4,763 9,373
At 30 June 2023 1,774 8,142 9,916

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 July 2023
and 30 June 2024 277,368
NET BOOK VALUE
At 30 June 2024 277,368
At 30 June 2023 277,368

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 23,111 30,583
Other debtors 292 1,323
23,403 31,906

NICOLA AMIDULLA MORTGAGES LIMITED (REGISTERED NUMBER: 09677890)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 402 592
Taxation and social security 27,225 20,281
Other creditors 186,899 163,296
214,526 184,169

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Other creditors - 90,000

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
34 A shares £1 34 34
33 B shares £1 33 33
33 C shares £1 33 33
100 100