Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 November 2022 false 1 April 2024 31 March 2025 31 March 2025 12259285 Mr Lee Fairweather iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12259285 2024-03-31 12259285 2025-03-31 12259285 2024-04-01 2025-03-31 12259285 frs-core:CurrentFinancialInstruments 2025-03-31 12259285 frs-core:ShareCapital 2025-03-31 12259285 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12259285 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12259285 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12259285 frs-bus:SmallEntities 2024-04-01 2025-03-31 12259285 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12259285 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12259285 frs-bus:Director1 2024-04-01 2025-03-31 12259285 frs-countries:EnglandWales 2024-04-01 2025-03-31 12259285 2022-10-31 12259285 2024-03-31 12259285 2022-11-01 2024-03-31 12259285 frs-core:CurrentFinancialInstruments 2024-03-31 12259285 frs-core:ShareCapital 2024-03-31 12259285 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 12259285
Mortgage Freeman Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
FMA Accountants
Chartered Certified Accountants
C/O FMA Online Ltd
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12259285
31 March 2025 31 March 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,752 100
Cash at bank and in hand 334 14,555
4,086 14,655
Creditors: Amounts Falling Due Within One Year 5 (796 ) (6,124 )
NET CURRENT ASSETS (LIABILITIES) 3,290 8,531
TOTAL ASSETS LESS CURRENT LIABILITIES 3,290 8,531
NET ASSETS 3,290 8,531
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 3,190 8,431
SHAREHOLDERS' FUNDS 3,290 8,531
Page 1
Page 2
For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Lee Fairweather
Director
29/08/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mortgage Freeman Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12259285 . The registered office is 2 Old Grain Store Apartments, 34C Gabriels Hill, Maidstone, Kent, ME15 6FR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
31 March 2025 31 March 2024
£ £
Due within one year
Other debtors 100 100
Amounts owed by group undertakings 3,652 -
3,752 100
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Corporation tax 39 6,124
VAT 757 -
796 6,124
6. Share Capital
31 March 2025 31 March 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4