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 12043728 Mr Craig Weston Mr Thomas Weston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12043728 2023-03-31 12043728 2024-03-31 12043728 2023-04-01 2024-03-31 12043728 frs-core:CurrentFinancialInstruments 2024-03-31 12043728 frs-core:Non-currentFinancialInstruments 2024-03-31 12043728 frs-core:ShareCapital 2024-03-31 12043728 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 12043728 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12043728 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12043728 frs-bus:SmallEntities 2023-04-01 2024-03-31 12043728 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12043728 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12043728 frs-core:CostValuation 2023-03-31 12043728 frs-core:CostValuation 2024-03-31 12043728 frs-core:ProvisionsForImpairmentInvestments 2023-03-31 12043728 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 12043728 frs-bus:Director1 2023-04-01 2024-03-31 12043728 frs-bus:Director2 2023-04-01 2024-03-31 12043728 frs-countries:EnglandWales 2023-04-01 2024-03-31 12043728 2022-03-31 12043728 2023-03-31 12043728 2022-04-01 2023-03-31 12043728 frs-core:CurrentFinancialInstruments 2023-03-31 12043728 frs-core:Non-currentFinancialInstruments 2023-03-31 12043728 frs-core:ShareCapital 2023-03-31 12043728 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 12043728
Finnygook Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12043728
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 530,000 530,000
530,000 530,000
CURRENT ASSETS
Debtors 5 10 10
Cash at bank and in hand 1,681 1,267
1,691 1,277
Creditors: Amounts Falling Due Within One Year 6 (530,196 ) (524,293 )
NET CURRENT ASSETS (LIABILITIES) (528,505 ) (523,016 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,495 6,984
Creditors: Amounts Falling Due After More Than One Year 7 - (6,750 )
NET ASSETS 1,495 234
CAPITAL AND RESERVES
Called up share capital 8 10 10
Profit and Loss Account 1,485 224
SHAREHOLDERS' FUNDS 1,495 234
Page 1
Page 2
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
Mr Thomas Weston
Director
20/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Finnygook Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12043728 . The registered office is 5 Coped Hall Business Park, Royal Wootton Bassett, Wiltshire, SN4 8DP.
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
Subsidiaries
£
Cost
As at 1 April 2023 530,000
As at 31 March 2024 530,000
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 530,000
As at 1 April 2023 530,000
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 10 10
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other loans - 9,716
Accruals and deferred income 1,200 1,200
Amounts owed to group undertakings 528,996 513,377
530,196 524,293
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other loans - 6,750
Page 3
Page 4
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 4