IRIS Accounts Production v25.1.0.734 10398774 director 1.10.23 30.9.24 30.9.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh103987742023-09-30103987742024-09-30103987742023-10-012024-09-30103987742022-09-30103987742022-10-012023-09-30103987742023-09-3010398774ns15:EnglandWales2023-10-012024-09-3010398774ns14:PoundSterling2023-10-012024-09-3010398774ns10:Director12023-10-012024-09-3010398774ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3010398774ns10:Micro-entities2023-10-012024-09-3010398774ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3010398774ns10:FullAccounts2023-10-012024-09-3010398774ns10:RegisteredOffice2023-10-012024-09-3010398774ns5:CurrentFinancialInstruments2024-09-3010398774ns5:CurrentFinancialInstruments2023-09-30103987741ns10:Director12023-09-30103987741ns10:Director12022-09-30103987741ns10:Director12023-10-012024-09-30103987741ns10:Director12022-10-012023-09-30103987741ns10:Director12024-09-30103987741ns10:Director12023-09-30
REGISTERED NUMBER: 10398774 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Finesse 1976 Limited

Finesse 1976 Limited (by shares) (Registered number: 10398774)

Contents of the Financial Statements
for the year ended 30 September 2024










Page

Company Information 1

Balance Sheet 2


Finesse 1976 Limited (by shares)

Company Information
for the year ended 30 September 2024







DIRECTOR: Mrs J Stephenson





REGISTERED OFFICE: Office 7
35-37 Ludgate Hill
London
EC4M 7JN





REGISTERED NUMBER: 10398774 (England and Wales)





ACCOUNTANTS: FWD Accounts Limited
7 Forbes Business Centre
Kempson Way
Bury St Edmunds
Suffolk
IP32 7AR

Finesse 1976 Limited (by shares) (Registered number: 10398774)

Balance Sheet
30 September 2024

30/9/24 30/9/23
£    £    £    £   
FIXED ASSETS 20,132 16,663

CURRENT ASSETS 68,725 85,266

CREDITORS
Amounts falling due within one year (23,144 ) (24,217 )
NET CURRENT ASSETS 45,581 61,049
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,713

77,712

CAPITAL AND RESERVES 65,713 77,712

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30/9/24 30/9/23
£    £   
Mrs J Stephenson
Balance outstanding at start of year 14,267 (493 )
Amounts advanced 9,482 14,760
Amounts repaid (17,195 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,554 14,267

Balance c/fwd was repaid via £20,000 payment made by director on 9th April 2025



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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 1976 Limited (by shares) (Registered number: 10398774)

Balance Sheet - continued
30 September 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23 April 2025 and were signed by:





Mrs J Stephenson - Director