2023-03-01 04654861 2024-02-28 04654861 2023-03-01 2024-02-28 04654861 2023-02-28 04654861 2022-03-01 2023-02-28 04654861 uk-core:WithinOneYear 2023-02-28 04654861 uk-core:WithinOneYear 2024-02-28 04654861 uk-core:ShareCapital 2024-02-28 04654861 uk-core:ShareCapital 2023-02-28 04654861 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 04654861 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 04654861 uk-bus:Director1 2023-03-01 2024-02-28 04654861 uk-core:ComputerEquipment 2023-02-28 04654861 uk-core:FurnitureFittings 2023-02-28 04654861 uk-core:ComputerEquipment 2023-03-01 2024-02-28 04654861 uk-core:FurnitureFittings 2023-03-01 2024-02-28 04654861 uk-core:FurnitureFittings 2024-02-28 04654861 uk-core:ComputerEquipment 2024-02-28 iso4217:GBP xbrli:pure 04654861 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 04654861 uk-bus:FRS102 2023-03-01 2024-02-28 04654861 uk-bus:FilletedAccounts 2023-03-01 2024-02-28 04654861 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
Mortgage Now (UK) Ltd
Registered Number:04654861
For the year ended 28 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2024
Mortgage Now (UK) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04654861
As at 28 February 2024
Mortgage Now (UK) Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
862
285
2
862
285
Current assets
Trade and other receivables
91,322
118,480
3
88,105
Cash and cash equivalents
77,879
196,359
179,427
Trade and other payables: amounts falling due within one
year
(40,374)
(34,683)
4
139,053
161,676
Net current assets
Total assets less current liabilities
162,538
139,338
162,538
Net assets
139,338
Capital and reserves
Called up share capital
101
101
Retained earnings
162,437
139,237
162,538
139,338
Shareholders' funds
For the year ended 28 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 of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Paul Curtis Director
These financial statements were approved and authorised for issue by the Board on 30 December 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2024
Mortgage Now (UK) Ltd
Notes to the Financial Statements
Statutory Information
Mortgage Now (UK) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04654861.
Registered address:
Little Lonely Farm
Parham
Woodbridge
Suffolk
IP13 9NT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 March 2023
5,850
4,268
1,582
780
780
-
Additions
At 28 February 2024
1,582
5,048
6,630
Provision for depreciation and impairment
At 01 March 2023
5,565
4,207
1,358
Charge for year
203
169
34
At 28 February 2024
5,768
4,376
1,392
At 28 February 2024
Net book value
190
672
862
At 28 February 2023
224
61
285
3. Trade and other receivables
2023
2024
£
£
Trade debtors
25,319
33,563
Other debtors
93,161
57,759
91,322
118,480
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5
For the year ended 28 February 2024
Mortgage Now (UK) Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
(1)
(1)
Taxation and social security
32,967
39,001
Other creditors
1,717
1,374
34,683
40,374
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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