Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12137402 Mr Nicholas O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12137402 2022-08-31 12137402 2023-08-31 12137402 2022-09-01 2023-08-31 12137402 frs-core:CurrentFinancialInstruments 2023-08-31 12137402 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12137402 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12137402 frs-bus:Micro-entities 2022-09-01 2023-08-31 12137402 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12137402 frs-bus:Director1 2022-09-01 2023-08-31 12137402 frs-bus:Director1 2022-08-31 12137402 frs-bus:Director1 2023-08-31 12137402 2021-08-31 12137402 2022-08-31 12137402 2021-09-01 2022-08-31 12137402 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 12137402
Finesse Aviation Detailing Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
TaxAssist Accountants
Balance Sheet
Registered number: 12137402
2023 2022
£ £
Fixed assets 17,196 27,223
Current assets 61,662 30,573
Creditors: Amounts Falling Due Within One Year (23,263 ) (26,814 )
NET CURRENT ASSETS 38,399 3,759
TOTAL ASSETS LESS CURRENT LIABILITIES 55,595 30,982
Accruals and deferred income (150 ) -
NET ASSETS 55,445 30,982
CAPITAL AND RESERVES 55,445 30,982

Notes

1. General Information
Finesse Aviation Detailing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12137402 . The registered office is 265 Cowley Road, Oxford, OX4 1XQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Nicholas O'Brien (271 ) 13,883 312 - 13,300
The above loan is unsecured, interest 2.25% and repayable on demand.
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For the year ending 31 August 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 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 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
Mr Nicholas O'Brien
Director
05/09/2024