Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 12401749 Mr Lee Finnemore Mr John Overend iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12401749 2023-06-30 12401749 2024-06-30 12401749 2023-07-01 2024-06-30 12401749 frs-core:ShareCapital 2024-06-30 12401749 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12401749 frs-bus:AbridgedAccounts 2023-07-01 2024-06-30 12401749 frs-bus:SmallEntities 2023-07-01 2024-06-30 12401749 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12401749 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12401749 frs-core:CostValuation 2023-06-30 12401749 frs-core:CostValuation 2024-06-30 12401749 frs-bus:Director1 2023-07-01 2024-06-30 12401749 frs-bus:Director2 2023-07-01 2024-06-30 12401749 frs-countries:EnglandWales 2023-07-01 2024-06-30 12401749 2022-06-30 12401749 2023-06-30 12401749 2022-07-01 2023-06-30 12401749 frs-core:ShareCapital 2023-06-30
Registered number: 12401749
Finnemore And Overend Ltd
ABRIDGED Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 12401749
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,018,836 1,018,836
1,018,836 1,018,836
Creditors: Amounts Falling Due Within One Year (978,836 ) (978,836 )
NET CURRENT ASSETS (LIABILITIES) (978,836 ) (978,836 )
TOTAL ASSETS LESS CURRENT LIABILITIES 40,000 40,000
NET ASSETS 40,000 40,000
CAPITAL AND RESERVES
Called up share capital 5 40,000 40,000
SHAREHOLDERS' FUNDS 40,000 40,000
For the year ending 30 June 2024 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 directors acknowledge their 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Lee Finnemore
Director
29 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Finnemore And Overend Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12401749 . The registered office is Ashton Clough Road, Liversedge, West Yorkshire, WF15 6JX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Total
£
Cost
As at 1 July 2023 1,018,836
As at 30 June 2024 1,018,836
Provision
As at 1 July 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 1,018,836
As at 1 July 2023 1,018,836
The investment is the purchase of the subsiduary company, Kirkgate Engineering Limited.
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 40,000 40,000
Page 2