Company Registration No. 14978414 (England and Wales)
Allison Mortgage Services Ltd
Unaudited accounts
for the period from 4 July 2023 to 31 July 2024
Allison Mortgage Services Ltd
Unaudited accounts
Contents
Allison Mortgage Services Ltd
Company Information
for the period from 4 July 2023 to 31 July 2024
Company Number
14978414 (England and Wales)
Registered Office
18 The Warren
Warren Road
Little Horwood
Milton Keynes
Bucks
MK17 0PZ
ENGLAND
Allison Mortgage Services Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
6,227
Creditors: amounts falling due within one year
(6,289)
Net current liabilities
(62)
Profit and loss account
86
For the period ending 31 July 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 his 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 March 2025 and were signed on its behalf by
Mr J Allison
Director
Company Registration No. 14978414
Allison Mortgage Services Ltd
Notes to the Accounts
for the period from 4 July 2023 to 31 July 2024
Allison Mortgage Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14978414. The registered office is 18 The Warren, Warren Road, Little Horwood, Milton Keynes, Bucks, MK17 0PZ, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
Taxes and social security
5,189
Allison Mortgage Services Ltd
Notes to the Accounts
for the period from 4 July 2023 to 31 July 2024
6
Average number of employees
During the period the average number of employees was 1.