Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09261635 Mr Mohammed Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09261635 2023-10-31 09261635 2024-10-31 09261635 2023-11-01 2024-10-31 09261635 frs-core:CurrentFinancialInstruments 2024-10-31 09261635 frs-core:Non-currentFinancialInstruments 2024-10-31 09261635 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09261635 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09261635 frs-bus:Micro-entities 2023-11-01 2024-10-31 09261635 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09261635 frs-bus:Director1 2023-11-01 2024-10-31 09261635 2022-10-31 09261635 2023-10-31 09261635 2022-11-01 2023-10-31 09261635 frs-core:CurrentFinancialInstruments 2023-10-31 09261635 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09261635
Mortgagetek Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Universal Accountancy Ltd
Balance Sheet
Registered number: 09261635
2024 2023
£ £
Fixed assets - 1,273
Current assets 34,002 82,608
Creditors: Amounts Falling Due Within One Year (1,957 ) (41,104 )
NET CURRENT ASSETS 32,045 41,504
TOTAL ASSETS LESS CURRENT LIABILITIES 32,045 42,777
Creditors: Amounts Falling Due After More Than One Year (15,223 ) (24,680 )
NET ASSETS 16,822 18,097
CAPITAL AND RESERVES 16,822 18,097

Notes

1. General Information
Mortgagetek Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09261635 . The registered office is C/O Universal Accountancy Ltd Kings House, 202 Lower High Street, Watford, WD17 2EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 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 Mohammed Khan
Director
11/12/2024