Somal Mortgage & Financial Advisers Limited 09452133 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Mortgage Advisers Digita Accounts Production Advanced 6.30.9574.0 true 09452133 2023-06-01 2024-05-31 09452133 2024-05-31 09452133 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09452133 bus:Micro-entities 2023-06-01 2024-05-31 09452133 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09452133 bus:FilletedAccounts 2023-06-01 2024-05-31 09452133 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09452133 bus:RegisteredOffice 2023-06-01 2024-05-31 09452133 bus:Director2 2023-06-01 2024-05-31 09452133 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09452133 countries:EnglandWales 2023-06-01 2024-05-31 09452133 2022-06-01 2023-05-31 09452133 2023-05-31 09452133 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 09452133

Somal Mortgage & Financial Advisers Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Somal Mortgage & Financial Advisers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Somal Mortgage & Financial Advisers Limited

Company Information

Director

Mr AS Somal

Registered office

26 High Street
Rickmansworth
Hertfordshire
WD3 1ER

 

Somal Mortgage & Financial Advisers Limited

(Registration number: 09452133)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,632

2,176

Current assets

473

42,027

Creditors: Amounts falling due within one year

(9)

(4,495)

Net current assets

464

37,532

Total assets less current liabilities

2,096

39,708

Accruals and deferred income

(1,083)

(2,268)

 

1,013

37,440

Capital and reserves

1,013

37,440

1

General information

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

The address of its registered office is:
26 High Street
Rickmansworth
Hertfordshire
WD3 1ER

These financial statements were authorised for issue by the director on 12 March 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 year, was 1 (2023 - 1).

For the financial year ending 31 May 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 year 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.

 

Somal Mortgage & Financial Advisers Limited

(Registration number: 09452133)
Balance Sheet as at 31 May 2024

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 12 March 2025
 

.........................................
Mr AS Somal
Director