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Company Registration No. 06052180 (England and Wales)
Focus4 Training Ltd Unaudited accounts for the year ended 31 January 2023
Focus4 Training Ltd Unaudited accounts Contents
Page
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Focus4 Training Ltd Company Information for the year ended 31 January 2023
Director
Mrs S Grady
Company Number
06052180 (England and Wales)
Registered Office
Unit 29 Loughborough Technology Centre Epinal Way Loughborough LEICESTERSHIRE LE11 3GE United Kingdom
Accountants
Howell & Co (Leicester) Unit 29 Loughborough Technology Centre Epinal Way Loughborough Leics LE11 3GE
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Focus4 Training Ltd for the year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Focus4 Training Ltd for the year ended 31 January 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Focus4 Training Ltd, as a body, in accordance with the terms of our engagement letter dated 29 May 2018. Our work has been undertaken solely to prepare for your approval the accounts of Focus4 Training Ltd and state those matters that we have agreed to state to the Board of Directors of Focus4 Training Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Focus4 Training Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Focus4 Training Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Focus4 Training Ltd. You consider that Focus4 Training Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Focus4 Training Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Howell & Co (Leicester) Chartered Certified Accountants Unit 29 Loughborough Technology Centre Epinal Way Loughborough Leics LE11 3GE 6 October 2023
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Focus4 Training Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
5,525 
Current assets
Debtors
12,453 
14,492 
Cash at bank and in hand
- 
3,482 
12,453 
17,974 
Creditors: amounts falling due within one year
(7,965)
(12,490)
Net current assets
4,488 
5,484 
Total assets less current liabilities
4,488 
11,009 
Creditors: amounts falling due after more than one year
(9,826)
(12,214)
Net liabilities
(5,338)
(1,205)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(5,340)
(1,207)
Shareholders' funds
(5,338)
(1,205)
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 October 2023 and were signed on its behalf by
Mrs S Grady Director Company Registration No. 06052180
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Focus4 Training Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Focus4 Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 06052180. The registered office is Unit 29 Loughborough Technology Centre, Epinal Way, Loughborough, LEICESTERSHIRE, LE11 3GE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
1,751 
33,341 
35,092 
Disposals
(1,751)
(33,341)
(35,092)
At 31 January 2023
- 
- 
- 
Depreciation
At 1 February 2022
1,469 
28,098 
29,567 
Charge for the year
84 
1,089 
1,173 
On disposals
(1,553)
(29,187)
(30,740)
At 31 January 2023
- 
- 
- 
Net book value
At 31 January 2023
- 
- 
- 
At 31 January 2022
282 
5,243 
5,525 
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Focus4 Training Ltd Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
119 
Accrued income and prepayments
- 
440 
- 
559 
Amounts falling due after more than one year
Other debtors
12,453 
13,933 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,128 
4,128 
Taxes and social security
3,537 
3,613 
Accruals
300 
- 
Deferred income
- 
4,749 
7,965 
12,490 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,826 
12,214 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mrs S Grady
Directors current account
10,761 
- 
1,117 
9,644 
10,761 
- 
1,117 
9,644 
9
Average number of employees
During the year the average number of employees was 0 (2022: 1).
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