Acorah Software Products - Accounts Production 16.2.800 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08096221 Miss Anna Finlay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08096221 2023-06-30 08096221 2024-06-30 08096221 2023-07-01 2024-06-30 08096221 frs-core:CurrentFinancialInstruments 2024-06-30 08096221 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08096221 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08096221 frs-bus:Micro-entities 2023-07-01 2024-06-30 08096221 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08096221 frs-bus:Director1 2023-07-01 2024-06-30 08096221 frs-bus:Director1 2023-06-30 08096221 frs-bus:Director1 2024-06-30 08096221 2022-06-30 08096221 2023-06-30 08096221 2022-07-01 2023-06-30 08096221 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 08096221
Finlay Engineering Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Balance Sheet
Registered number: 08096221
2024 2023
£ £
Fixed assets 746 933
Current assets 90,893 73,241
Creditors: Amounts Falling Due Within One Year (16,151 ) (18,443 )
NET CURRENT ASSETS 74,742 54,798
TOTAL ASSETS LESS CURRENT LIABILITIES 75,488 55,731
Accruals and deferred income (1,123 ) (1,123 )
NET ASSETS 74,365 54,608
CAPITAL AND RESERVES 74,365 54,608

Notes

1. General Information
Finlay Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08096221 . The registered office is 259 Wallasey Village, Wallasey Wirral, Merseyside, CH45 3LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Miss Anna Finlay 34,822 75,617 51,308 - 59,131
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 her 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
Miss Anna Finlay
Director
10th March 2025