IRIS Accounts Production v23.3.1.45 09224299 director 1.10.22 30.9.23 30.9.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh092242992022-09-30092242992023-09-30092242992022-10-012023-09-30092242992021-09-30092242992021-10-012022-09-30092242992022-09-3009224299ns10:Originalns15:EnglandWales2022-10-012023-09-3009224299ns14:PoundSterlingns10:Original2022-10-012023-09-3009224299ns10:Originalns10:Director12022-10-012023-09-3009224299ns10:Original2022-10-012023-09-3009224299ns10:Original2023-09-3009224299ns10:Originalns10:PrivateLimitedCompanyLtd2022-10-012023-09-3009224299ns10:Originalns10:SmallEntities2022-10-012023-09-3009224299ns10:Originalns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3009224299ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-10-012023-09-3009224299ns10:SmallCompaniesRegimeForAccountsns10:Original2022-10-012023-09-3009224299ns10:Originalns10:FullAccounts2022-10-012023-09-3009224299ns10:Originalns10:OrdinaryShareClass12022-10-012023-09-3009224299ns10:CompanySecretary1ns10:Original2022-10-012023-09-3009224299ns10:Originalns10:RegisteredOffice2022-10-012023-09-3009224299ns10:Original2022-09-3009224299ns10:Originalns5:CurrentFinancialInstruments2023-09-3009224299ns10:Originalns5:CurrentFinancialInstruments2022-09-3009224299ns5:ShareCapitalns10:Original2023-09-3009224299ns5:ShareCapitalns10:Original2022-09-3009224299ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-09-3009224299ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-09-3009224299ns10:Originalns5:FurnitureFittings2022-10-012023-09-3009224299ns10:Originalns5:ComputerEquipment2022-10-012023-09-3009224299ns10:Original2021-10-012022-09-3009224299ns10:Originalns5:FurnitureFittings2022-09-3009224299ns10:Originalns5:ComputerEquipment2022-09-3009224299ns10:Original2022-09-3009224299ns10:Originalns5:FurnitureFittings2023-09-3009224299ns10:Originalns5:ComputerEquipment2023-09-3009224299ns10:Originalns5:FurnitureFittings2022-09-3009224299ns10:Originalns5:ComputerEquipment2022-09-3009224299ns10:Originalns5:CostValuation2022-09-3009224299ns10:Originalns5:AdditionsToInvestments2023-09-3009224299ns10:Originalns5:CostValuation2023-09-3009224299ns10:Originalns10:OrdinaryShareClass12023-09-3009224299ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-09-3009224299ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-10-012023-09-30
REGISTERED NUMBER: 09224299 (England and Wales)















FINESSE PERIODONTICS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2023






FINESSE PERIODONTICS LIMITED (REGISTERED NUMBER: 09224299)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FINESSE PERIODONTICS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: Miss E Chasioti





SECRETARY:





REGISTERED OFFICE: Hale House
Unit 5
296a Green Lanes
Palmers Green
London
N13 5TP





REGISTERED NUMBER: 09224299 (England and Wales)





ACCOUNTANTS: T. PA Accountancy Services Limited
Hale House
Unit 5
296a Green Lanes
Palmers Green
London
N13 5TP

FINESSE PERIODONTICS LIMITED (REGISTERED NUMBER: 09224299)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,008 1,345
Investments 5 66,800 50,000
67,808 51,345

CURRENT ASSETS
Cash at bank and in hand 176,245 168,394

CREDITORS
Amounts falling due within one year 6 18,583 18,882
NET CURRENT ASSETS 157,662 149,512
TOTAL ASSETS LESS CURRENT
LIABILITIES

225,470

200,857

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 225,469 200,856
SHAREHOLDERS' FUNDS 225,470 200,857

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FINESSE PERIODONTICS LIMITED (REGISTERED NUMBER: 09224299)

BALANCE SHEET - continued
30 SEPTEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 November 2023 and were signed by:





Miss E Chasioti - Director


FINESSE PERIODONTICS LIMITED (REGISTERED NUMBER: 09224299)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023


1. STATUTORY INFORMATION

Finesse Periodontics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

FINESSE PERIODONTICS LIMITED (REGISTERED NUMBER: 09224299)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 October 2022
and 30 September 2023 2,280 5,050 7,330
DEPRECIATION
At 1 October 2022 1,741 4,244 5,985
Charge for year 135 202 337
At 30 September 2023 1,876 4,446 6,322
NET BOOK VALUE
At 30 September 2023 404 604 1,008
At 30 September 2022 539 806 1,345

5. FIXED ASSET INVESTMENTS
Loans to
associates
£   
At 1 October 2022 50,000
New in year 16,800
At 30 September 2023 66,800

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax payable 16,711 17,155
Directors' current accounts 432 347
Accrued expenses 1,440 1,380
18,583 18,882

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

FINESSE PERIODONTICS LIMITED (REGISTERED NUMBER: 09224299)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023


8. RESERVES
Retained
earnings
£   

At 1 October 2022 200,856
Profit for the year 64,613
Dividends (40,000 )
At 30 September 2023 225,469