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REGISTERED NUMBER: 09224299 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

FINESSE PERIODONTICS LIMITED

FINESSE PERIODONTICS LIMITED (REGISTERED NUMBER: 09224299)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FINESSE PERIODONTICS LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2024







DIRECTOR: Dr E Chasioti





REGISTERED OFFICE: 51 Hollister House
80 Kilburn Park Road
London
NW6 5DF





REGISTERED NUMBER: 09224299 (England and Wales)





ACCOUNTANTS: Stein Richards
Chartered Accountants
10 London Mews
Paddington
LONDON
W2 1HY

FINESSE PERIODONTICS LIMITED (REGISTERED NUMBER: 09224299)

BALANCE SHEET
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 756 1,008
Investments 5 - 66,800
756 67,808

CURRENT ASSETS
Debtors 6 116,688 -
Cash at bank and in hand 168,451 176,245
285,139 176,245
CREDITORS
Amounts falling due within one year 7 46,128 18,583
NET CURRENT ASSETS 239,011 157,662
TOTAL ASSETS LESS CURRENT
LIABILITIES

239,767

225,470

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 239,766 225,469
SHAREHOLDERS' FUNDS 239,767 225,470

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.

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 June 2025 and were signed by:




Dr E Chasioti - Director


FINESSE PERIODONTICS LIMITED (REGISTERED NUMBER: 09224299)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024

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
Going concern
After reviewing the company's forecasts and projections, the director has reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Turnover
Turnover represents dental work in the year, net of discounts.

Rendering of services

Revenue for providing services is recognised when the treatment of the patient is completed.

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% reducing balance
Computer equipment - 25% reducing balance

Financial instruments
The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors and loans to related parties.

The basic financial debtors and liabilities as listed above are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future payments / receipts discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less any impairment. An impairment review is undertaken annually at the balance sheet date.

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.

FINESSE PERIODONTICS LIMITED (REGISTERED NUMBER: 09224299)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2024

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 2,280 5,050 7,330
DEPRECIATION
At 1 October 2023 1,876 4,446 6,322
Charge for year 101 151 252
At 30 September 2024 1,977 4,597 6,574
NET BOOK VALUE
At 30 September 2024 303 453 756
At 30 September 2023 404 604 1,008

5. FIXED ASSET INVESTMENTS
Loans to
associates
£   
At 1 October 2023 66,800
Repayment in year (66,800 )
At 30 September 2024 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors 116,688 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Taxation and social security 44,328 16,711
Other creditors 1,800 1,872
46,128 18,583

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
1 Ordinary £1 1 1

FINESSE PERIODONTICS LIMITED (REGISTERED NUMBER: 09224299)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2024

9. 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
£    £   
Dr E Chasioti
Balance outstanding at start of year - -
Amounts advanced 87,243 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 87,243 -