FOCUS THERAPY SERVICES CIC

Company limited by guarantee

Company Registration Number:
11344207 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 1 June 2022

End date: 31 May 2023

FOCUS THERAPY SERVICES CIC

Contents of the Financial Statements

for the Period Ended 31 May 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FOCUS THERAPY SERVICES CIC

Directors' report period ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from
1 June 2022 to 31 May 2023

C Murphy
N Ng
A Quick


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
3 August 2023

And signed on behalf of the board by:
Name: C Murphy
Status: Director

FOCUS THERAPY SERVICES CIC

Profit And Loss Account

for the Period Ended 31 May 2023

2023 2022


£

£
Turnover: 198 54
Cost of sales: ( 129 ) ( 151 )
Gross profit(or loss): 69 (97)
Distribution costs: ( 491 )
Administrative expenses: ( 1,430 ) ( 2,904 )
Operating profit(or loss): (1,852) (3,001)
Profit(or loss) before tax: (1,852) (3,001)
Profit(or loss) for the financial year: (1,852) (3,001)

FOCUS THERAPY SERVICES CIC

Balance sheet

As at 31 May 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 0 491
Total fixed assets: 0 491
Current assets
Cash at bank and in hand: 307 1,601
Total current assets: 307 1,601
Creditors: amounts falling due within one year: 4 ( 307 ) ( 240 )
Net current assets (liabilities): 0 1,361
Total assets less current liabilities: 0 1,852
Total net assets (liabilities): 0 1,852
Members' funds
Profit and loss account: 0 1,852
Total members' funds: 0 1,852

The notes form part of these financial statements

FOCUS THERAPY SERVICES CIC

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 3 August 2023
and signed on behalf of the board by:

Name: C Murphy
Status: Director

The notes form part of these financial statements

FOCUS THERAPY SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    No depreciation in year of acquisition

FOCUS THERAPY SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 3

FOCUS THERAPY SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2022 1,471 1,471
Additions
Disposals ( 1,471 ) ( 1,471 )
Revaluations
Transfers
At 31 May 2023 0 0
Depreciation
At 1 June 2022 980 980
Charge for year
On disposals ( 980 ) ( 980 )
Other adjustments
At 31 May 2023 0 0
Net book value
At 31 May 2023 0 0
At 31 May 2022 491 491

FOCUS THERAPY SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 307 240
Total 307 240

COMMUNITY INTEREST ANNUAL REPORT

FOCUS THERAPY SERVICES CIC

Company Number: 11344207 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

Focus Therapy is an independent Occupational Therapy service for adults and children with sensory needs and behavioural challenges. We provide workshops in sensory integration, which aim to give parents and carers insight into their child’s behaviour and provide practical strategies to support their sensory needs. The workshops empower parents and carers to break down barriers to learning and participation to achieve the goals that are important to their children at home and school and improve their quality of life and potential for the future. The workshops also provide an opportunity to meet other parents and develop a support network. The workshops are subsidised by the National Lottery Community Fund.

Consultation with stakeholders

We have two Facebook pages where we encourage parents and carers to seek information and support; we initially used online surveys through these pages to gauge demand and identify potential stakeholders and we continue to use the pages to inform the needs of our attendees.Our workshops are hosted by local charities and CICs, who we consult with to identify the needs of their communities and tailor our sessions accordingly. We ask every attendee to complete a feedback form at the end of each workshop to develop future sessions.The company ceased to trade on 31/10/22. These are the final trading accounts and the company will soon be struck off.

Directors' remuneration

The directors received £1,107 in total

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
3 August 2023

And signed on behalf of the board by:
Name: C Murphy
Status: Director