Registered number
04014994
FOCUL LIMITED
Filleted Accounts
30 June 2023
FOCUL LIMITED
Registered number: 04014994
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 5,806 3,458
Current assets 620,704 508,194
Prepayments and accrued income 18,368 10,208
639,072 518,402
Creditors: amounts falling due within one year (28,785) 3,365
Net current assets 610,287 521,767
Total assets less current liabilities 616,093 525,225
Accruals and deferred income (779) (690)
Net assets 615,314 524,535
Capital and reserves 615,314 524,535
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 132-134 Great Ancoats Street, Manchester, England, M4 6DE.
The director is 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 director acknowledges his 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.
Mr S P Cull
Director
Approved by the board on 13 February 2024
FOCUL LIMITED 04014994 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Mr S P Cull No description of principal activity 04014994 2021-07-01 2022-06-30 04014994 core:WithinOneYear 2022-06-30 04014994 2022-07-01 2023-06-30 04014994 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04014994 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04014994 countries:England 2022-07-01 2023-06-30 04014994 bus:Director40 2022-07-01 2023-06-30 04014994 bus:Micro-entities 2022-07-01 2023-06-30 04014994 bus:FullAccounts 2022-07-01 2023-06-30 04014994 2023-06-30 04014994 core:WithinOneYear 2023-06-30 04014994 2022-06-30 iso4217:GBP xbrli:pure