ABODE MORTGAGE & PROTECTION SOLUTIONS LIMITED

ABODE MORTGAGE & PROTECTION SOLUTIONS LIMITED

ABODE MORTGAGE & PROTECTION SOLUTIONS LIMITED - Company Information

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1 February 2020 false No description of principal activity Taxfiler 2021.15.1 10553742business:PrivateLimitedCompanyLtd2020-02-012021-01-31 105537422020-01-31 105537422020-02-012021-01-31 10553742business:AuditExemptWithAccountantsReport2020-02-012021-01-31 10553742business:FullAccounts2020-02-012021-01-31 105537422021-01-31 10553742business:Director12020-02-012021-01-31 10553742business:RegisteredOffice2020-02-012021-01-31 105537422020-01-31 10553742core:WithinOneYear2021-01-31 10553742core:WithinOneYear2020-01-31 10553742core:AfterOneYear2021-01-31 10553742core:AfterOneYear2020-01-31 10553742core:ShareCapital2021-01-31 10553742core:ShareCapital2020-01-31 10553742core:RetainedEarningsAccumulatedLosses2021-01-31 10553742core:RetainedEarningsAccumulatedLosses2020-01-31 10553742business:SmallEntities2020-02-012021-01-31 10553742countries:EnglandWales2020-02-012021-01-31 10553742core:PlantMachinery2020-02-012021-01-31 10553742core:PlantMachinery2020-01-31 10553742core:PlantMachinery2021-01-31 105537422019-02-012020-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10553742 (England and Wales)
ABODE MORTGAGE & PROTECTION SOLUTIONS LIMITED Unaudited accounts for the year ended 31 January 2021
ABODE MORTGAGE & PROTECTION SOLUTIONS LIMITED Unaudited accounts Contents
Page
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ABODE MORTGAGE & PROTECTION SOLUTIONS LIMITED Company Information for the year ended 31 January 2021
Director
Claire Louise Hancock
Company Number
10553742 (England and Wales)
Registered Office
16 BESCAR LANE OLLERTON NEWARK NG22 9BS UNITED KINGDOM
Accountants
BFS Accountants Ltd The Willows Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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ABODE MORTGAGE & PROTECTION SOLUTIONS LIMITED Statement of financial position as at 31 January 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,324 
4,987 
Current assets
Debtors
5
21,281 
4,369 
Cash at bank and in hand
1,380 
1,870 
22,661 
6,239 
Creditors: amounts falling due within one year
6
(14,021)
(18,052)
Net current assets/(liabilities)
8,640 
(11,813)
Total assets less current liabilities
11,964 
(6,826)
Creditors: amounts falling due after more than one year
7
(11,986)
- 
Net liabilities
(22)
(6,826)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(23)
(6,827)
Shareholders' funds
(22)
(6,826)
For the year ending 31 January 2021 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2021 and were signed on its behalf by
Claire Louise Hancock Director Company Registration No. 10553742
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ABODE MORTGAGE & PROTECTION SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 January 2021
1
Statutory information
ABODE MORTGAGE & PROTECTION SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10553742. The registered office is 16 BESCAR LANE, OLLERTON, NEWARK, NG22 9BS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 Years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2020
9,149 
At 31 January 2021
9,149 
Depreciation
At 1 February 2020
4,162 
Charge for the year
1,663 
At 31 January 2021
5,825 
Net book value
At 31 January 2021
3,324 
At 31 January 2020
4,987 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
4,369 
4,369 
Debtors: amounts falling due after more than one year
Trade debtors
16,912 
- 
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ABODE MORTGAGE & PROTECTION SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 January 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
140 
140 
Loans from directors
13,881 
17,912 
14,021 
18,052 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
10,000 
- 
Taxes and social security
1,986 
- 
11,986 
- 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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