Registered number
08490339
Phocus Limited
Filleted Accounts
26 July 2023
Phocus Limited
Registered number: 08490339
Balance Sheet
as at 26 July 2023
2023 2022
£ £
Fixed assets 24,136 643
Current assets 6,199 29,217
Creditors: amounts falling due within one year (9,992) (9,031)
Net current (liabilities)/assets (3,793) 20,186
Total assets less current liabilities 20,343 20,829
Creditors: amounts falling due after more than one year (5,764) (7,706)
Accruals and deferred income (720) (1,028)
Net assets 13,859 12,095
Capital and reserves 13,859 12,095
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Philip Ashton
Director
Approved by the board on 20 November 2023
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