Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 14281811 Mr Stephen Finch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14281811 2024-08-31 14281811 2025-08-31 14281811 2024-09-01 2025-08-31 14281811 frs-core:ShareCapital 2025-08-31 14281811 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 14281811 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14281811 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14281811 frs-bus:SmallEntities 2024-09-01 2025-08-31 14281811 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14281811 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14281811 frs-core:UnlistedNon-exchangeTraded 2025-08-31 14281811 frs-core:UnlistedNon-exchangeTraded 2024-08-31 14281811 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-08-31 14281811 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-08-31 14281811 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-08-31 14281811 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-08-31 14281811 frs-bus:Director1 2024-09-01 2025-08-31 14281811 frs-countries:EnglandWales 2024-09-01 2025-08-31 14281811 2023-08-31 14281811 2024-08-31 14281811 2023-09-01 2024-08-31 14281811 frs-core:CurrentFinancialInstruments 2024-08-31 14281811 frs-core:ShareCapital 2024-08-31 14281811 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 14281811
S Finch Holdings Ltd
Financial Statements
For The Year Ended 31 August 2025
Outsourced ACC Ltd
High Street Centre, 137-139 High Street
Beckenham
Kent
BR3 1AG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14281811
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 2 2
2 2
CURRENT ASSETS
Debtors 5 288,309 219,551
Cash at bank and in hand 4,974 19,275
293,283 238,826
Creditors: Amounts Falling Due Within One Year 6 (18,232 ) (298 )
NET CURRENT ASSETS (LIABILITIES) 275,051 238,528
TOTAL ASSETS LESS CURRENT LIABILITIES 275,053 238,530
NET ASSETS 275,053 238,530
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 274,953 238,430
SHAREHOLDERS' FUNDS 275,053 238,530
Page 1
Page 2
For the year ending 31 August 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 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 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 Stephen Finch
Director
22nd May 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
S Finch Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14281811 . The registered office is Unit F33A, Parkhall Business Centre, 40 Martell Road, Dulwich, London, SE21 8EN.
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. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Unlisted
£
Cost or Valuation
As at 1 September 2024 2
As at 31 August 2025 2
Provision
As at 1 September 2024 -
As at 31 August 2025 -
Net Book Value
As at 31 August 2025 2
As at 1 September 2024 2
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 288,309 219,551
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 18,232 -
Taxation and social security - 298
18,232 298
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4