Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-312026-05-20falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.12025-04-01falseNo description of principal activitytrue1 01682500 2025-04-01 2026-03-31 01682500 2024-04-01 2025-03-31 01682500 2026-03-31 01682500 2025-03-31 01682500 c:Director3 2025-04-01 2026-03-31 01682500 d:CurrentFinancialInstruments 2026-03-31 01682500 d:CurrentFinancialInstruments 2025-03-31 01682500 d:CurrentFinancialInstruments d:WithinOneYear 2026-03-31 01682500 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 01682500 d:ShareCapital 2026-03-31 01682500 d:ShareCapital 2025-03-31 01682500 d:RetainedEarningsAccumulatedLosses 2026-03-31 01682500 d:RetainedEarningsAccumulatedLosses 2025-03-31 01682500 c:FRS102 2025-04-01 2026-03-31 01682500 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 01682500 c:FullAccounts 2025-04-01 2026-03-31 01682500 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01682500 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 01682500









FINESSE INSURANCE CONSULTANTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
FINESSE INSURANCE CONSULTANTS LIMITED
REGISTERED NUMBER: 01682500

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1,500
85,500

  
1,500
85,500

Creditors: amounts falling due within one year
 5 
(500)
(84,500)

Net current assets
  
 
 
1,000
 
 
1,000

Total assets less current liabilities
  
1,000
1,000

  

Net assets
  
1,000
1,000


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
900
900

  
1,000
1,000


Page 1

 
FINESSE INSURANCE CONSULTANTS LIMITED
REGISTERED NUMBER: 01682500
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr S Moss
Director

Date: 20 May 2026

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
FINESSE INSURANCE CONSULTANTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

1.


General information

Finesse Insurance Consultants Limited is a private company limited by shares and it is incorporated in England and Wales (company number 01682500). Its registered office is 101 New Cavendish Street,1st Floor South, London, W1W 6XH and the principal place of business is 4 Queensbury Circle Parade, Stanmore, Middlesex, HA7 1EY.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared in GBP, which is the functional and presentational currency of the company. The figures have been rounded to the nearest £.

The following principal accounting policies have been applied:

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2025 - 1).


4.


Debtors

2026
2025
£
£


Amounts owed by group undertakings
1,500
85,500

1,500
85,500



5.


Creditors: Amounts falling due within one year

2026
2025
£
£

Amounts owed to group undertakings
500
84,500

500
84,500


Page 3

 
FINESSE INSURANCE CONSULTANTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

6.


Controlling party

The ultimate parent company is Moss Insurance Holdings Limited, which is controlled by the director.

 
Page 4