Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 08096221 Ms Anna Finlay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08096221 2022-06-30 08096221 2023-06-30 08096221 2022-07-01 2023-06-30 08096221 frs-core:CurrentFinancialInstruments 2023-06-30 08096221 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08096221 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 08096221 frs-bus:Micro-entities 2022-07-01 2023-06-30 08096221 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 08096221 frs-bus:Director1 2022-07-01 2023-06-30 08096221 frs-bus:Director1 2022-06-30 08096221 frs-bus:Director1 2023-06-30 08096221 2021-06-30 08096221 2022-06-30 08096221 2021-07-01 2022-06-30 08096221 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 08096221
Finlay Engineering Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 08096221
2023 2022
£ £
Fixed assets 933 1,166
Current assets 73,241 61,276
Creditors: Amounts Falling Due Within One Year (18,443 ) (20,628 )
NET CURRENT ASSETS 54,798 40,648
TOTAL ASSETS LESS CURRENT LIABILITIES 55,731 41,814
Accruals and deferred income (1,123 ) (939 )
NET ASSETS 54,608 40,875
CAPITAL AND RESERVES 54,608 40,875

Notes

1. General Information
Finlay Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08096221 . The registered office is 259 Wallasey Village, Wallasey Wirral, Merseyside, CH45 3LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Ms Anna Finlay - 121,508 86,686 - 34,822
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2023 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
Ms Anna Finlay
Director
17th April 2024