Fionn Healthcare Ltd 11613943 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Dental practice activities Digita Accounts Production Advanced 6.30.9574.0 true 11613943 2023-04-01 2024-03-31 11613943 2024-03-31 11613943 bus:Director1 1 2024-03-31 11613943 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11613943 bus:Micro-entities 2023-04-01 2024-03-31 11613943 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11613943 bus:FullAccounts 2023-04-01 2024-03-31 11613943 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11613943 bus:RegisteredOffice 2023-04-01 2024-03-31 11613943 bus:Director1 2023-04-01 2024-03-31 11613943 bus:Director1 1 2023-04-01 2024-03-31 11613943 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11613943 countries:EnglandWales 2023-04-01 2024-03-31 11613943 bus:Director1 1 2023-03-31 11613943 2021-11-01 2023-03-31 11613943 2023-03-31 11613943 bus:Director1 1 2023-03-31 11613943 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11613943 bus:Director1 1 2021-11-01 2023-03-31 11613943 bus:Director1 1 2021-10-31 iso4217:GBP xbrli:pure

Registration number: 11613943

Prepared for the registrar

Fionn Healthcare Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Fionn Healthcare Ltd

(Registration number: 11613943)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

6,873

4,306

Current assets

17,905

19,740

Creditors: Amounts falling due within one year

(15,725)

(19,485)

Net current assets

2,180

255

Total assets less current liabilities

9,053

4,561

Accruals and deferred income

(2,358)

(4,275)

 

6,695

286

Capital and reserves

6,695

286

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

Staff numbers

The average number of persons employed by the company (including the director) during the year was as follows:

 

2023

At 1 November 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

O H McSwiney

(15)

24,643

(20,025)

4,603

         
       

 

Fionn Healthcare Ltd

(Registration number: 11613943)
Balance Sheet as at 31 March 2024

 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 31 July 2024
 

.........................................
O H McSwiney
Director