Acorah Software Products - Accounts Production 16.1.300 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 02672477 Mr G A Bower Mrs J E Bower iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02672477 2023-05-31 02672477 2024-05-31 02672477 2023-06-01 2024-05-31 02672477 frs-core:SharePremium 2024-05-31 02672477 frs-core:ShareCapital 2024-05-31 02672477 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 02672477 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 02672477 frs-bus:SmallEntities 2023-06-01 2024-05-31 02672477 frs-bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 02672477 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 02672477 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 02672477 frs-core:CostValuation 2023-05-31 02672477 frs-core:CostValuation 2024-05-31 02672477 frs-core:ProvisionsForImpairmentInvestments 2023-05-31 02672477 frs-core:ProvisionsForImpairmentInvestments 2024-05-31 02672477 frs-bus:Director1 2023-06-01 2024-05-31 02672477 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 02672477 frs-countries:EnglandWales 2023-06-01 2024-05-31 02672477 2022-05-31 02672477 2023-05-31 02672477 2022-06-01 2023-05-31 02672477 frs-core:SharePremium 2023-05-31 02672477 frs-core:ShareCapital 2023-05-31
Registered number: 02672477
Keenfinish Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Deans
Gibson House Hurricane Court
Hurricane Close
Stafford
ST16 1GZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02672477
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 235,972 235,972
235,972 235,972
TOTAL ASSETS LESS CURRENT LIABILITIES 235,972 235,972
NET ASSETS 235,972 235,972
CAPITAL AND RESERVES
Called up share capital 5 101 101
Share premium account 235,871 235,871
SHAREHOLDERS' FUNDS 235,972 235,972
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 G A Bower
Director
21 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Keenfinish Limited is a private company, limited by shares, registered in England & Wales.  The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006.  The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below.  These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Investments
Investments in subsidiary undertakings are recognised at cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Subsidiaries
£
Cost
As at 1 June 2023 235,972
As at 31 May 2024 235,972
Provision
As at 1 June 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 235,972
As at 1 June 2023 235,972
The company's investment is in the share capital of G A Bower Limited.
Registerd Office: England and Wales
Nature of business: Livestock and arable farming
Class of share:
Ordinary Holding 100%
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 101 101
The share capital comprise of 101 ordinary shares of £1 each
Page 2