Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 04726459 Mrs Heather O'Reilly Ms Jennifer Chambers Mr Paul Hucker Mrs Rebecca Lucas Ms Paola Macallister Mr Richard Nicholls Mr Simon Price iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04726459 2023-03-31 04726459 2024-03-31 04726459 2023-04-01 2024-03-31 04726459 frs-core:CurrentFinancialInstruments 2024-03-31 04726459 frs-core:ShareCapital 2024-03-31 04726459 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 04726459 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04726459 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04726459 frs-bus:SmallEntities 2023-04-01 2024-03-31 04726459 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04726459 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04726459 frs-bus:Director1 2023-04-01 2024-03-31 04726459 frs-bus:Director2 2023-04-01 2024-03-31 04726459 frs-bus:Director3 2023-04-01 2024-03-31 04726459 frs-bus:Director4 2023-04-01 2024-03-31 04726459 frs-bus:Director5 2023-04-01 2024-03-31 04726459 frs-bus:Director6 2023-04-01 2024-03-31 04726459 frs-bus:Director7 2023-04-01 2024-03-31 04726459 frs-countries:EnglandWales 2023-04-01 2024-03-31 04726459 2022-03-31 04726459 2023-03-31 04726459 2022-04-01 2023-03-31 04726459 frs-core:CurrentFinancialInstruments 2023-03-31 04726459 frs-core:ShareCapital 2023-03-31 04726459 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 04726459
Finns Business Park (Management) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Jupp Castle Limited
ACCA
5 Taplins Court
Taplins Farm Lane
Hartley Wintney
RG27 8XU
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04726459
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4,267 88
Cash at bank and in hand 4,530 5,491
8,797 5,579
Creditors: Amounts Falling Due Within One Year 5 (1,825 ) (485 )
NET CURRENT ASSETS (LIABILITIES) 6,972 5,094
TOTAL ASSETS LESS CURRENT LIABILITIES 6,972 5,094
NET ASSETS 6,972 5,094
CAPITAL AND RESERVES
Called up share capital 6 88 88
Profit and Loss Account 6,884 5,006
SHAREHOLDERS' FUNDS 6,972 5,094
For the year ending 31 March 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.
On behalf of the board
Ms Paola Macallister
Director
26 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Finns Business Park (Management) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04726459 . The registered office is 5 Taplins Court, Taplins Farm Lane Hartley Wintney, Hook, Hampshire, RG27 8XU.
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: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 4,179 -
Other debtors 88 88
4,267 88
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,825 (385 )
Accruals and deferred income - 870
1,825 485
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 88 88
Page 2