FINN ASSOCIATES (BUSINESSCARE) LIMITED

Company Registration Number:
05579967 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

FINN ASSOCIATES (BUSINESSCARE) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FINN ASSOCIATES (BUSINESSCARE) LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: Tong Hall
Tong
Bradford
West Yorkshire
BD4 0RR
Company Registration Number: 05579967 (England and Wales)

FINN ASSOCIATES (BUSINESSCARE) LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 300,000 300,000
Tangible assets: 5 1,746 2,133
Total fixed assets: 301,746 302,133
Current assets
Stocks: 10,550 10,550
Debtors: 625,422 612,973
Total current assets: 635,972 623,523
Creditors: amounts falling due within one year: ( 171,102 ) ( 158,653 )
Net current assets (liabilities): 464,870 464,870
Total assets less current liabilities: 766,616 767,003
Total net assets (liabilities): 766,616 767,003

The notes form part of these financial statements

FINN ASSOCIATES (BUSINESSCARE) LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 766,610 766,997
Shareholders funds: 766,616 767,003

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: J Finn
Status: Director

The notes form part of these financial statements

FINN ASSOCIATES (BUSINESSCARE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FINN ASSOCIATES (BUSINESSCARE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 5

FINN ASSOCIATES (BUSINESSCARE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

FINN ASSOCIATES (BUSINESSCARE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2024 300,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2024 300,000
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2024 -
    Net book value
    Net book value at 31 December 2024 300,000
    Net book value at 31 December 2023 300,000

FINN ASSOCIATES (BUSINESSCARE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible Assets

Total
Cost £
At 01 January 2024 2,520
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2024 2,520
Depreciation
At 01 January 2024 387
Charge for year 387
On disposals -
Other adjustments -
At 31 December 2024 774
Net book value
At 31 December 2024 1,746
At 31 December 2023 2,133