Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09296120 Mr Oliver Gwinnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09296120 2023-12-31 09296120 2024-12-31 09296120 2024-01-01 2024-12-31 09296120 frs-core:CurrentFinancialInstruments 2024-12-31 09296120 frs-core:Non-currentFinancialInstruments 2024-12-31 09296120 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09296120 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09296120 frs-bus:Micro-entities 2024-01-01 2024-12-31 09296120 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09296120 frs-bus:Director1 2024-01-01 2024-12-31 09296120 frs-bus:Director1 2023-12-31 09296120 frs-bus:Director1 2024-12-31 09296120 2022-12-31 09296120 2023-12-31 09296120 2023-01-01 2023-12-31 09296120 frs-core:CurrentFinancialInstruments 2023-12-31 09296120 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09296120
My Mortgage Broker Limited
Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 09296120
2024 2023
£ £
Fixed assets 16,898 22,170
Current assets 142,349 149,587
Creditors: Amounts Falling Due Within One Year (29,986 ) (24,068 )
NET CURRENT ASSETS 112,363 125,519
TOTAL ASSETS LESS CURRENT LIABILITIES 129,261 147,689
Creditors: Amounts Falling Due After More Than One Year (5,097 ) (15,112 )
Accruals and deferred income - (8,708 )
NET ASSETS 124,164 123,869
CAPITAL AND RESERVES 124,164 123,869

Notes

1. General Information
My Mortgage Broker Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09296120 . The registered office is Unit 3c, The Gattinetts, Hadleigh Road, East Bergholt, Essex, CO7 6QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Oliver Gwinnell 3,838 913 - - 4,751
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Oliver Gwinnell
Director
1 August 2025