Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11976682 Mrs Christine Parkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11976682 2024-04-30 11976682 2025-04-30 11976682 2024-05-01 2025-04-30 11976682 frs-core:CurrentFinancialInstruments 2025-04-30 11976682 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11976682 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11976682 frs-bus:Micro-entities 2024-05-01 2025-04-30 11976682 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11976682 frs-bus:Director1 2024-05-01 2025-04-30 11976682 frs-bus:Director1 2024-04-30 11976682 frs-bus:Director1 2025-04-30 11976682 2023-04-30 11976682 2024-04-30 11976682 2023-05-01 2024-04-30 11976682 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 11976682
Durham Mortgage Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Gateway Accountancy Services Ltd
Durham Mortgage Solutions Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11976682

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,036 | 1,742
Current assets |  | 111,602 | 71,622
Creditors: Amounts Falling Due Within One Year |  | (14,801 ) | (10,873 )
NET CURRENT ASSETS |  | 96,801 | 60,749
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 98,837 | 62,491
Accruals and deferred income |  | (1,925 ) | (1,369 )
NET ASSETS |  | 96,912 | 61,122
CAPITAL AND RESERVES |  | 96,912 | 61,122

## Notes

1. General Information
Durham Mortgage Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11976682 . The registered office is 1 Cedar Court, Langley Park, Durham , DH7 9FG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Christine Parkin | (888 ) | 50,000 | 1,983 | - | 48,017

The above loan is unsecured, interest is charged at 2.25% and is repayable on demand.
Page 0
Page 1
Durham Mortgage Solutions Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 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 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

Mrs Christine Parkin Director
18/09/2025