Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09209632 Mr Neil Bailes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09209632 2023-09-30 09209632 2024-09-30 09209632 2023-10-01 2024-09-30 09209632 frs-core:CurrentFinancialInstruments 2024-09-30 09209632 frs-core:Non-currentFinancialInstruments 2024-09-30 09209632 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09209632 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09209632 frs-bus:Micro-entities 2023-10-01 2024-09-30 09209632 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09209632 frs-bus:Director1 2023-10-01 2024-09-30 09209632 2022-09-30 09209632 2023-09-30 09209632 2022-10-01 2023-09-30 09209632 frs-core:CurrentFinancialInstruments 2023-09-30 09209632 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09209632
Absolute Mortgages (UK) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Karen Wharf Accounting
7 The Lammas
Mundford
Thetford
Norfolk
IP26 5DS
Balance Sheet
Registered number: 09209632
2024 2023
£ £
Fixed assets - 282
Current assets 31,014 31,974
Creditors: Amounts Falling Due Within One Year (16,681 ) (15,207 )
NET CURRENT ASSETS 14,333 16,767
TOTAL ASSETS LESS CURRENT LIABILITIES 14,333 17,049
Creditors: Amounts Falling Due After More Than One Year (12,866 ) (15,623 )
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 467 426
CAPITAL AND RESERVES 467 426

Notes

1. General Information
Absolute Mortgages (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09209632 . The registered office is 36 High Street, Downham Market, Norfolk, PE38 9HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
As at 30th September 2024 Mr N Bailes owed the company £27,369  (2023 £25,293).
The loan is unsecured, interest free and repayable on demand. The balance is shown in debtors.
The balance was repaid within 9 months of year end.
Mr N Bailes owns 100% of the Ordinary Share Capital.
Mrs S Bailes owns 100% of the Ordinary A shares. These shares do not hold any voting rights within the company.
During the year dividends of £25,000 were issued to Mr N Bailes and £16,500 to Mrs S Bailes.
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For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 Bailes
Director
10th June 2025