2023-10-01 SC710116 2024-09-30 SC710116 2023-10-01 2024-09-30 SC710116 2023-09-30 SC710116 2022-10-01 2023-09-30 SC710116 uk-core:ShareCapital 2024-09-30 SC710116 uk-core:ShareCapital 2023-09-30 SC710116 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 SC710116 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 SC710116 uk-bus:Director1 2023-10-01 2024-09-30 SC710116 uk-core:ComputerEquipment 2023-09-30 SC710116 uk-core:MotorCars 2023-09-30 SC710116 uk-core:ComputerEquipment 2023-10-01 2024-09-30 SC710116 uk-core:MotorCars 2023-10-01 2024-09-30 SC710116 uk-core:MotorCars 2024-09-30 SC710116 uk-core:ComputerEquipment 2024-09-30 iso4217:GBP xbrli:pure SC710116 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC710116 uk-bus:FRS102 2023-10-01 2024-09-30 SC710116 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 SC710116 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Popular Mortgages Ltd
Registered Number:SC710116
For the year ended 30 September 2024
Scotland
Unaudited Financial Statements
2
For the year ended 30 September 2024
Popular Mortgages Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
SC710116
As at 30 September 2024
Popular Mortgages Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
14,488
12,300
2
14,488
12,300
Current assets
10,200
Cash and cash equivalents
1,143
1,143
10,200
Total assets less current liabilities
15,631
22,500
15,631
Net assets
22,500
Capital and reserves
Called up share capital
1
1
Retained earnings
15,630
22,499
15,631
22,500
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Steven Craiig Cooper Director
These financial statements were approved and authorised for issue by the Board on 27 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
Popular Mortgages Ltd
Notes to the Financial Statements
Statutory Information
Popular Mortgages Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC710116.
Registered address:
5 South Charlotte Street
Edinburgh
Eh2 4An
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
At 01 October 2023
12,300
12,300
-
8,384
-
8,384
Additions
At 30 September 2024
8,384
12,300
20,684
Provision for depreciation and impairment
Charge for year
6,196
4,100
2,096
At 30 September 2024
6,196
4,100
2,096
At 30 September 2024
Net book value
6,288
8,200
14,488
At 30 September 2023
-
12,300
12,300
3. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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