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REGISTERED NUMBER: 07818152

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

FOCUS ON THE SOLUTION LTD

FOCUS ON THE SOLUTION LTD (BY SHARES) (REGISTERED NUMBER: 07818152)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2


FOCUS ON THE SOLUTION LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: Mr. J A Dowson



REGISTERED OFFICE: 6 Ravensmede Cottages
Alnmouth Road
Alnwick
Northumberland
NE66 2PY



REGISTERED NUMBER: 07818152



ACCOUNTANTS: Read, Milburn & Co
71 Howard Street
North Shields
Tyne and Wear
NE30 1AF



BANKERS: HSBC Bank plc
110 Grey Street
Newcastle Upon Tyne
Tyne and Wear
NE1 6JG

FOCUS ON THE SOLUTION LTD (BY SHARES) (REGISTERED NUMBER: 07818152)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,063 1,438

CURRENT ASSETS 36,173 25,941

CREDITORS
Amounts falling due within one year (19,506 ) (20,229 )
NET CURRENT ASSETS 16,667 5,712
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,730

7,150

CAPITAL AND RESERVES 17,730 7,150

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

FOCUS ON THE SOLUTION LTD (BY SHARES) (REGISTERED NUMBER: 07818152)

BALANCE SHEET - continued
31 OCTOBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 February 2024 and were signed by:





Mr. J A Dowson - Director