Registered Number 05268019

FOCAL STRATEGY LIMITED

Micro-entity Accounts

31 October 2023

FOCAL STRATEGY LIMITED Registered Number 05268019

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
10,126
224,185
Current Assets
147,738
119,816
Prepayments and accrued income
31,139
26,085
Creditors: amounts falling due within one year
(63,882)
(49,406)
Net current assets (liabilities)
114,995
96,495
Total assets less current liabilities
125,121
320,680
Total net assets (liabilities)
125,121
320,680
Capital and reserves
125,121
320,680
  • For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 April 2024

And signed on their behalf by:
Mr P S Bradshaw, Director

FOCAL STRATEGY LIMITED Registered Number 05268019

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 6 6