Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12137402 Mr Nicholas O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12137402 2023-08-31 12137402 2024-08-31 12137402 2023-09-01 2024-08-31 12137402 frs-core:CurrentFinancialInstruments 2024-08-31 12137402 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12137402 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12137402 frs-bus:Micro-entities 2023-09-01 2024-08-31 12137402 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12137402 frs-bus:Director1 2023-09-01 2024-08-31 12137402 frs-bus:Director1 2023-08-31 12137402 frs-bus:Director1 2024-08-31 12137402 2022-08-31 12137402 2023-08-31 12137402 2022-09-01 2023-08-31 12137402 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12137402
Finesse Aviation Detailing Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Finesse Aviation Detailing Ltd
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 12137402

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,360 | 17,196
Current assets |  | 131,775 | 61,662
Creditors: Amounts Falling Due Within One Year |  | (44,197 ) | (23,263 )
NET CURRENT ASSETS |  | 87,578 | 38,399
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 95,938 | 55,595
Accruals and deferred income |  | (180 ) | (150 )
NET ASSETS |  | 95,758 | 55,445
CAPITAL AND RESERVES |  | 95,758 | 55,445

## Notes

1. General Information
Finesse Aviation Detailing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12137402 . The registered office is 265 Cowley Road, Oxford, OX4 1XQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Nicholas O'Brien | 13,300 | 23,013 | 312 | - | 36,001

The above loan is unsecured, interest is charged at 2.25% and it is repayable on demand.
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Finesse Aviation Detailing Ltd
Balance Sheet (continued)
As At 31 August 2024
For the year ending 31 August 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 his 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 Nicholas O'Brien Director
09/03/2026