Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 NI672888 Mr Jonathan Johnston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI672888 2023-10-31 NI672888 2024-10-31 NI672888 2023-11-01 2024-10-31 NI672888 frs-core:CurrentFinancialInstruments 2024-10-31 NI672888 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI672888 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 NI672888 frs-bus:Micro-entities 2023-11-01 2024-10-31 NI672888 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI672888 frs-bus:Director1 2023-11-01 2024-10-31 NI672888 frs-bus:Director1 2023-10-31 NI672888 frs-bus:Director1 2024-10-31 NI672888 2022-10-31 NI672888 2023-10-31 NI672888 2022-11-01 2023-10-31 NI672888 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: NI672888
Finish Line Logistics Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Ballymena
Balance Sheet
Registered number: NI672888
2024 2023
£ £
Fixed assets 4,726 996
Current assets 184,055 246,431
Creditors: Amounts Falling Due Within One Year 25,370 (71,847 )
NET CURRENT ASSETS 209,425 174,584
TOTAL ASSETS LESS CURRENT LIABILITIES 214,151 175,580
NET ASSETS 214,151 175,580
CAPITAL AND RESERVES 214,151 175,580

Notes

1. General Information
Finish Line Logistics Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI672888 . The registered office is Taxassist Accountants, 41 Linenhall Street, Ballymena, Antrim, BT43 5AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Jonathan Johnston 7,460 72,682 82,000 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2024 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 Jonathan Johnston
Director
17 January 2025