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Company Registration No. 13423456 (England and Wales)
FOCUSTRATE LIMITED Unaudited accounts for the year ended 31 May 2023
FOCUSTRATE LIMITED Unaudited accounts Contents
Page
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FOCUSTRATE LIMITED Company Information for the year ended 31 May 2023
Director
John Keith Andrew PHILLIPS
Company Number
13423456 (England and Wales)
Registered Office
20 Wenlock Road , London N1 7GU England
Accountants
PM Financial Management Ltd Unit 10 Shangri-La Farm Todds Green Stevenage Herts SG1 2JE
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FOCUSTRATE LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,685 
- 
Current assets
Cash at bank and in hand
25,456 
47,697 
Creditors: amounts falling due within one year
(25,677)
(19,224)
Net current (liabilities)/assets
(221)
28,473 
Net assets
14,464 
28,473 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,463 
28,472 
Shareholders' funds
14,464 
28,473 
For the year ending 31 May 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 his 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 12 September 2023 and were signed on its behalf by
John Keith Andrew PHILLIPS Director Company Registration No. 13423456
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FOCUSTRATE LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
FOCUSTRATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13423456. The registered office is 20 Wenlock Road , , London, N1 7GU, England.
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:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
- 
Additions
19,580 
At 31 May 2023
19,580 
Depreciation
Charge for the year
4,895 
At 31 May 2023
4,895 
Net book value
At 31 May 2023
14,685 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
20,857 
14,404 
Loans from directors
4,820 
- 
Accruals
- 
4,820 
25,677 
19,224 
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FOCUSTRATE LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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