The Mortgage Forum Limited 07053022 false 2023-10-01 2024-12-31 2024-12-31 The principal activity of the company is the provision of equity release consulting services Digita Accounts Production Advanced 6.30.9574.0 true 07053022 2023-10-01 2024-12-31 07053022 2024-12-31 07053022 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07053022 bus:Micro-entities 2023-10-01 2024-12-31 07053022 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-12-31 07053022 bus:FilletedAccounts 2023-10-01 2024-12-31 07053022 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-12-31 07053022 bus:RegisteredOffice 2023-10-01 2024-12-31 07053022 bus:Director1 2023-10-01 2024-12-31 07053022 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-12-31 07053022 countries:AllCountries 2023-10-01 2024-12-31 07053022 2022-10-01 2023-09-30 07053022 2023-09-30 07053022 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 07053022

The Mortgage Forum Limited

Unaudited Filleted Financial Statements

for the Period from 1 October 2023 to 31 December 2024

 

The Mortgage Forum Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Mortgage Forum Limited

Company Information

Director

Mr B J Wilderoder

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

Accountants

Jeremy Clark Accountants Ltd T/A AIMS
The Moat House
Sallow Lane
Wacton
Norwich
Norfolk
NR15 2UL

 

The Mortgage Forum Limited

(Registration number: 07053022)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

-

1,277

Current assets

1,273

8,966

Prepayments and accrued income

-

4,110

Creditors: Amounts falling due within one year

(383)

(4,831)

Net current assets

890

8,245

Total assets less current liabilities

890

9,522

Accruals and deferred income

(603)

(720)

 

287

8,802

Capital and reserves

287

8,802

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Market Hill
Calne
Wiltshire
SN11 0BT

These financial statements were authorised for issue by the director on 24 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

 

The Mortgage Forum Limited

(Registration number: 07053022)
Balance Sheet as at 31 December 2024

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 February 2025
 

.........................................
Mr B J Wilderoder
Director