Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 04651689 Mr Neil Kumar Mrs Bonnie Kumar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04651689 2024-01-31 04651689 2025-01-31 04651689 2024-02-01 2025-01-31 04651689 frs-core:CurrentFinancialInstruments 2025-01-31 04651689 frs-core:Non-currentFinancialInstruments 2025-01-31 04651689 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04651689 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 04651689 frs-bus:Micro-entities 2024-02-01 2025-01-31 04651689 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04651689 frs-bus:Director1 2024-02-01 2025-01-31 04651689 frs-bus:Director1 2024-01-31 04651689 frs-bus:Director1 2025-01-31 04651689 frs-bus:Director2 2024-02-01 2025-01-31 04651689 2023-01-31 04651689 2024-01-31 04651689 2023-02-01 2024-01-31 04651689 frs-core:CurrentFinancialInstruments 2024-01-31 04651689 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 04651689
N & B Mortgages Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
Dragon House
22 Unthank Road
Norwich
Norfolk
NR2 2RA
Statement of Financial Position
Registered number: 04651689
2025 2024
£ £
Fixed assets 78,980 21,822
Current assets 136,352 118,202
Creditors: Amounts Falling Due Within One Year (27,614 ) (24,567 )
NET CURRENT ASSETS 108,738 93,635
TOTAL ASSETS LESS CURRENT LIABILITIES 187,718 115,457
Creditors: Amounts Falling Due After More Than One Year (49,966 ) -
NET ASSETS 137,752 115,457
CAPITAL AND RESERVES 137,752 115,457

Notes

1. General Information
N & B Mortgages Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04651689 . The registered office is 292 Holt Road, Horsford, Norwich, Norfolk, NR10 3EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Neil Kumar 99,677 116,548 99,677 - 116,548
The above loan is unsecured, interest charged at the official rate and repayable on demand.
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For the year ending 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Neil Kumar
Director
22/04/2025