Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 NI053619 Mr Ciaran Teague Mr Dominic Teague iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI053619 2023-09-30 NI053619 2024-09-30 NI053619 2023-10-01 2024-09-30 NI053619 frs-core:CurrentFinancialInstruments 2024-09-30 NI053619 frs-core:Non-currentFinancialInstruments 2024-09-30 NI053619 frs-core:ShareCapital 2024-09-30 NI053619 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 NI053619 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI053619 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 NI053619 frs-bus:SmallEntities 2023-10-01 2024-09-30 NI053619 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI053619 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI053619 frs-bus:Director1 2023-10-01 2024-09-30 NI053619 frs-bus:Director2 2023-10-01 2024-09-30 NI053619 frs-countries:NorthernIreland 2023-10-01 2024-09-30 NI053619 2022-09-30 NI053619 2023-09-30 NI053619 2022-10-01 2023-09-30 NI053619 frs-core:CurrentFinancialInstruments 2023-09-30 NI053619 frs-core:Non-currentFinancialInstruments 2023-09-30 NI053619 frs-core:ShareCapital 2023-09-30 NI053619 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: NI053619
Finner Properties Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
MMC Accountancy Services
ICAEW
6 Linenhall Street
Limavady
BT49 0HQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI053619
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 51,875 9,044
Cash at bank and in hand 216,085 250,458
267,960 259,502
Creditors: Amounts Falling Due Within One Year 5 (47,799 ) (37,541 )
NET CURRENT ASSETS (LIABILITIES) 220,161 221,961
TOTAL ASSETS LESS CURRENT LIABILITIES 220,161 221,961
Creditors: Amounts Falling Due After More Than One Year 6 (1,586,239 ) (1,583,361 )
NET LIABILITIES (1,366,078 ) (1,361,400 )
CAPITAL AND RESERVES
Called up share capital 7 1,500 1,500
Profit and Loss Account (1,367,578 ) (1,362,900 )
SHAREHOLDERS' FUNDS (1,366,078) (1,361,400)
For the year ending 30 September 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 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 Ciaran Teague
Director
17/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Finner Properties Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI053619 . The registered office is 41 Main Street, Dromore, County Tyrone, BT78 3AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stock consists of properties held for resale and are valued at the lower of cost and net realisable value as valued by the directors.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 39,704 9,044
Other debtors 12,171 -
51,875 9,044
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 15,897 15,895
Other creditors 31,902 21,146
Accruals and deferred income - 500
47,799 37,541
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 1,586,239 1,583,361
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,500 1,500
Page 2