Mortgage Gate Ltd Filleted Accounts Cover
Mortgage Gate Ltd
Company No. 05417377
Information for Filing with The Registrar
31 July 2024
Mortgage Gate Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
05417377
Notes
2024
£
Current assets
Debtors
4
12,699
12,699
Creditors: Amount falling due within one year
5
(13,142)
Net current liabilities
(443)
Total assets less current liabilities
(443)
Net liabilities
(443)
Capital and reserves
Called up share capital
80
Profit and loss account
7
(523)
Total equity
(443)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 24 July 2025 and signed on its behalf by:
A.G. Taylor
Director
24 July 2025
Mortgage Gate Ltd Notes to the Accounts Registrar
for the year ended 31 July 2024
1
General information
Mortgage Gate Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 05417377
Its registered office is:
240 Preston New Road
Southport
Merseyside
PR9 8NY
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
Number
The average monthly number of employees (including directors) during the year was:
0
4
Debtors
2024
£
Amounts owed by group undertakings
12,699
12,699
5
Creditors:
amounts falling due within one year
2024
£
Bank loans and overdrafts
13,142
13,142
6
Share Capital
80 £1 Ordinary Shares
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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