Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09902044 Mrs Jodie Bottomer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09902044 2023-12-31 09902044 2024-12-31 09902044 2024-01-01 2024-12-31 09902044 frs-core:CurrentFinancialInstruments 2024-12-31 09902044 frs-core:Non-currentFinancialInstruments 2024-12-31 09902044 frs-core:ComputerEquipment 2024-12-31 09902044 frs-core:ComputerEquipment 2024-01-01 2024-12-31 09902044 frs-core:ComputerEquipment 2023-12-31 09902044 frs-core:MotorVehicles 2024-12-31 09902044 frs-core:MotorVehicles 2024-01-01 2024-12-31 09902044 frs-core:MotorVehicles 2023-12-31 09902044 frs-core:ShareCapital 2024-12-31 09902044 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09902044 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09902044 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09902044 frs-bus:SmallEntities 2024-01-01 2024-12-31 09902044 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09902044 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09902044 frs-bus:Director1 2024-01-01 2024-12-31 09902044 frs-countries:EnglandWales 2024-01-01 2024-12-31 09902044 2022-12-31 09902044 2023-12-31 09902044 2023-01-01 2023-12-31 09902044 frs-core:CurrentFinancialInstruments 2023-12-31 09902044 frs-core:Non-currentFinancialInstruments 2023-12-31 09902044 frs-core:ShareCapital 2023-12-31 09902044 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 09902044
Pink Mortgage Advice Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Pink Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09902044
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 31,263 41,827
31,263 41,827
CURRENT ASSETS
Cash at bank and in hand 19,275 12,758
19,275 12,758
Creditors: Amounts Falling Due Within One Year 5 (5,563 ) (9,027 )
NET CURRENT ASSETS (LIABILITIES) 13,712 3,731
TOTAL ASSETS LESS CURRENT LIABILITIES 44,975 45,558
Creditors: Amounts Falling Due After More Than One Year 6 (44,753 ) (50,667 )
NET ASSETS/(LIABILITIES) 222 (5,109 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 122 (5,209 )
SHAREHOLDERS' FUNDS 222 (5,109)
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 her 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
Mrs Jodie Bottomer
Director
24/09/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pink Mortgage Advice Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09902044 . The registered office is Spear House, Cobbett Road, Burntwood, England, WS7 3GR.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% RBM
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 January 2024 55,198 2,966 58,164
As at 31 December 2024 55,198 2,966 58,164
Depreciation
As at 1 January 2024 13,800 2,537 16,337
Provided during the period 10,349 215 10,564
As at 31 December 2024 24,149 2,752 26,901
Net Book Value
As at 31 December 2024 31,049 214 31,263
As at 1 January 2024 41,398 429 41,827
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security 1,030 244
Director's loan account 4,533 8,783
5,563 9,027
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 7,221 8,555
HP loans 37,532 42,112
44,753 50,667
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3