Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 08096221 Miss Anna Finlay Hansford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08096221 2024-06-30 08096221 2025-06-30 08096221 2024-07-01 2025-06-30 08096221 frs-core:CurrentFinancialInstruments 2025-06-30 08096221 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08096221 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 08096221 frs-bus:Micro-entities 2024-07-01 2025-06-30 08096221 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08096221 frs-bus:Director1 2024-07-01 2025-06-30 08096221 frs-bus:Director1 2024-06-30 08096221 frs-bus:Director1 2025-06-30 08096221 2023-06-30 08096221 2024-06-30 08096221 2023-07-01 2024-06-30 08096221 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 08096221
Finlay Engineering Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
APH Accountants Ltd
Chartered Management Accountants
259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Finlay Engineering Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 08096221

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 597 | 746
Current assets |  | 49,059 | 90,893
Creditors: Amounts Falling Due Within One Year |  | (118 ) | (16,151 )
NET CURRENT ASSETS |  | 48,941 | 74,742
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 49,538 | 75,488
Accruals and deferred income |  | (792 ) | (1,123 )
NET ASSETS |  | 48,746 | 74,365
CAPITAL AND RESERVES |  | 48,746 | 74,365

## 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 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Anna Finlay Hansford | 59,131 | 28,381 | 38,732 | - | 48,780

The above loan is unsecured, interest free and repayable on demand.
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Finlay Engineering Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 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 Hansford Director
5th February 2026