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Company Registration No. 9271798 (England and Wales)
YOUR MORTGAGE SOLUTIONS NORWICH LIMITED Unaudited accounts for the year ended 31 October 2024
YOUR MORTGAGE SOLUTIONS NORWICH LIMITED Unaudited accounts Contents
Page
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YOUR MORTGAGE SOLUTIONS NORWICH LIMITED Company Information for the year ended 31 October 2024
Director
Mrs N Hawes
Company Number
9271798 (England and Wales)
Registered Office
36 LONGWATER LANE NORWICH NR5 0TF
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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YOUR MORTGAGE SOLUTIONS NORWICH LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,636 
4,477 
Current assets
Debtors
16,916 
16,916 
Cash at bank and in hand
3,076 
5,266 
19,992 
22,182 
Creditors: amounts falling due within one year
(2,027)
(3,044)
Net current assets
17,965 
19,138 
Total assets less current liabilities
21,601 
23,615 
Creditors: amounts falling due after more than one year
(7,093)
(8,733)
Net assets
14,508 
14,882 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
14,504 
14,878 
Shareholders' funds
14,508 
14,882 
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 31 December 2024 and were signed on its behalf by
Mrs N Hawes Director Company Registration No. 9271798
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YOUR MORTGAGE SOLUTIONS NORWICH LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
YOUR MORTGAGE SOLUTIONS NORWICH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9271798. The registered office is 36 LONGWATER LANE, NORWICH, NR5 0TF.
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:
Motor vehicles
15% Reducing balance
Computer equipment
15% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
12,925 
2,409 
15,334 
At 31 October 2024
12,925 
2,409 
15,334 
Depreciation
At 1 November 2023
9,537 
1,320 
10,857 
Charge for the year
678 
163 
841 
At 31 October 2024
10,215 
1,483 
11,698 
Net book value
At 31 October 2024
2,710 
926 
3,636 
At 31 October 2023
3,388 
1,089 
4,477 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
16,916 
16,916 
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YOUR MORTGAGE SOLUTIONS NORWICH LIMITED Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,402 
2,429 
Accruals
625 
615 
2,027 
3,044 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,590 
6,165 
Taxes and social security
2,503 
2,568 
7,093 
8,733 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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