Acorah Software Products - Accounts Production 16.3.350 false true 30 July 2023 31 July 2022 false true No description of principal activity 31 July 2023 30 July 2024 30 July 2024 10860271 Mrs Rebecca Harding Mr Luke Harding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10860271 2023-07-30 10860271 2024-07-30 10860271 2023-07-31 2024-07-30 10860271 frs-core:CurrentFinancialInstruments 2024-07-30 10860271 frs-core:Non-currentFinancialInstruments 2024-07-30 10860271 frs-bus:PrivateLimitedCompanyLtd 2023-07-31 2024-07-30 10860271 frs-bus:FilletedAccounts 2023-07-31 2024-07-30 10860271 frs-bus:Micro-entities 2023-07-31 2024-07-30 10860271 frs-bus:AuditExempt-NoAccountantsReport 2023-07-31 2024-07-30 10860271 frs-bus:Director1 2023-07-31 2024-07-30 10860271 frs-bus:Director1 2023-07-30 10860271 frs-bus:Director1 2024-07-30 10860271 frs-bus:Director2 2023-07-31 2024-07-30 10860271 frs-bus:Director2 2023-07-30 10860271 frs-bus:Director2 2024-07-30 10860271 2022-07-30 10860271 2023-07-30 10860271 2022-07-31 2023-07-30 10860271 frs-core:CurrentFinancialInstruments 2023-07-30 10860271 frs-core:Non-currentFinancialInstruments 2023-07-30
Registered number: 10860271
Finn Industrial Roofing Limited
Unaudited Financial Statements
For The Year Ended 30 July 2024
Hillson & Co Ltd
42 Monsal Avenue
Ferndown
Dorset
BH228LB
Balance Sheet
Registered number: 10860271
2024 2023
£ £
Fixed assets 58,196 31,268
Current assets 101,646 113,124
Creditors: Amounts Falling Due Within One Year (47,263 ) (184,356 )
NET CURRENT ASSETS (LIABILITIES) 54,383 (71,232 )
TOTAL ASSETS LESS CURRENT LIABILITIES 112,579 (39,964 )
Creditors: Amounts Falling Due After More Than One Year (11,465 ) (8,828 )
Accruals and deferred income (66,900 ) (37,211 )
NET ASSETS/(LIABILITIES) 34,214 (86,003 )
CAPITAL AND RESERVES 34,214 (86,003 )

Notes

1. General Information
Finn Industrial Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10860271 . The registered office is 21 Locksley Drive, Ferndown, Dorset, BH22 8JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 July 2024
£ £ £ £ £
Mrs Rebecca Harding 1,328 - 1,328 - -
Mr Luke Harding 1,329 - 1,329 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 July 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 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 Luke Harding
Director
23/05/2025