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Registered Number: 03425152
England and Wales

 

 

 

FINGER ACTIVE SOFTWARE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,882    3,843 
2,882    3,843 
Current assets      
Debtors 4 9,557    5,906 
Cash at bank and in hand 14,118    51,508 
23,675    57,414 
Creditors: amount falling due within one year 5 (828)   (1,312)
Net current assets 22,847    56,102 
 
Total assets less current liabilities 25,729    59,945 
Provisions for liabilities 6 (548)   (730)
Net assets 25,181    59,215 
 

Capital and reserves
     
Called up share capital 7 3    3 
Profit and loss account 25,178    59,212 
Shareholders' funds 25,181    59,215 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 January 2025 and were signed by:


-------------------------------
Mr R Chevis
Director
1
General Information
Finger Active Software Limited is a private company, limited by shares, registered in England and Wales, registration number 03425152, registration address Sunnyridge, 14 Orchard Close, Westfield, Radstock, BA3 3RF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
The current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. 
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 May 2023 19,041    19,041 
Additions  
Disposals  
At 30 April 2024 19,041    19,041 
Depreciation
At 01 May 2023 15,198    15,198 
Charge for year 961    961 
On disposals  
At 30 April 2024 16,159    16,159 
Net book values
Closing balance as at 30 April 2024 2,882    2,882 
Opening balance as at 01 May 2023 3,843    3,843 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Corporation Tax 242   
Director: Mr R Chevis 9,000    5,000 
VAT 315    906 
9,557    5,906 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax   242 
Accrued Expenses 828    1,070 
828    1,312 

6.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 548    730 
548    730 

7.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
1 Class B share of £1.00 each  
 

8.

Advances and Credits



Directors' transactions
Advances, due within one year, have been granted by the company to its directors as follows:

Directors' transactions
Advances, due within one year, have been granted by the company to its directors as follows:

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Directors' transactions5,000 5,000 
Directors' transactions9,000 9,000 
5000900005000009000
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Directors' transactions5,000 5,000 
Directors' transactions
0500000005000
2