2022-04-01 2023-03-31 false No description of principal activity Capium Accounts Production 1.1 10082043 bus:FullAccounts 2022-04-01 2023-03-31 10082043 bus:Micro-entities 2022-04-01 2023-03-31 10082043 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10082043 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10082043 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10082043 2022-04-01 2023-03-31 10082043 2023-03-31 10082043 bus:RegisteredOffice 2022-04-01 2023-03-31 10082043 core:WithinOneYear 2023-03-31 10082043 core:AfterOneYear 2023-03-31 10082043 bus:Director1 2022-04-01 2023-03-31 10082043 bus:Director1 2023-03-31 10082043 bus:Director1 2021-04-01 2022-03-31 10082043 2021-04-01 10082043 bus:CompanySecretary1 2022-04-01 2023-03-31 10082043 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 10082043 2021-04-01 2022-03-31 10082043 2022-03-31 10082043 core:WithinOneYear 2022-03-31 10082043 core:AfterOneYear 2022-03-31 10082043 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 10082043 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 10082043 bus:OrdinaryShareClass1 2023-03-31 10082043 bus:OrdinaryShareClass1 2021-04-01 2022-03-31 10082043 bus:OrdinaryShareClass1 2022-03-31 10082043 core:FurnitureFittings 2022-04-01 2023-03-31 10082043 core:FurnitureFittings 2023-03-31 10082043 core:FurnitureFittings 2022-03-31 10082043 core:ComputerEquipment 2022-04-01 2023-03-31 10082043 core:ComputerEquipment 2023-03-31 10082043 core:ComputerEquipment 2022-03-31 10082043 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 10082043 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 10082043 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 10082043 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 10082043 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 10082043 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 10082043 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 10082043 core:Non-currentFinancialInstruments 2023-03-31 10082043 core:Non-currentFinancialInstruments 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10082043
England and Wales

 

 

 

FOCUS PHYSIO FIRST LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Director Abrar Mohammed
Registered Number 10082043
Registered Office 64 Collingbourne Avenue
Birmingham
West Midlands
B36 8Jp
Accountants MSUppal Ltd
13 Cherry Tree Avenue
walsall
West Midlands
WS5 4LH
1
  2023   2022
    £ £   £ £
Fixed assets   884      1,156 
Current assets 10,110      16,492   
Creditors: amount falling due within one year (1,151)     (4,968)  
Net current assets   8,959      11,524 
Total assets less current liabilities   9,843      12,680 
Creditors: amount falling due after more than one year   (9,817)     (12,618)
Net assets   26      62 
 

         
Capital and reserves   26      62 
 
NOTES TO THE ACCOUNTS

General Information
FOCUS PHYSIO FIRST LTD is a private company, limited by shares, registered in England and Wales, registration number 10082043, registration address 64 Collingbourne Avenue, Birmingham, West Midlands, B36 8Jp.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The financial statements have been prepared under the historical cost convention and in accordance with financil standard for Micro Entities (Effective January 2015)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover represents net invoiced sales of services, excluding value added tax
Dividends
Company Director declare £233 per share dividend for the Year end 31 March 2023. Which is showing as Liability in the Current Liabilities.
2.

Average number of employees


Average number of employees during the year was 2 (2022 : 2).


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 20 December 2023 and were signed on its behalf by:


--------------------------------
Abrar Mohammed
Director
2