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Company Registration No. 08282083 (England and Wales)
Focusability Support & Care Services Ltd Unaudited accounts for the year ended 30 November 2023
Focusability Support & Care Services Ltd Unaudited accounts Contents
Page
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Focusability Support & Care Services Ltd Company Information for the year ended 30 November 2023
Directors
RACHAEL WOOD-RAW TREVOR WOOD JEANETTE WOOD
Company Number
08282083 (England and Wales)
Registered Office
Units 5&6 Ryland Bridge Welton Lincoln Lincolnshire LN2 3RP England
Accountants
CST ACCOUNTANCY SERVICES LTD 23 CLIFF AVENUE NETTLEHAM LINCOLN LN2 2PU
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Focusability Support & Care Services Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,459 
16,930 
Current assets
Debtors
130,876 
129,856 
Cash at bank and in hand
79,188 
41,773 
210,064 
171,629 
Creditors: amounts falling due within one year
(16,094)
(10,244)
Net current assets
193,970 
161,385 
Total assets less current liabilities
223,429 
178,315 
Creditors: amounts falling due after more than one year
(18,728)
(38,401)
Net assets
204,701 
139,914 
Capital and reserves
Share premium
4 
4 
Profit and loss account
204,697 
139,910 
Shareholders' funds
204,701 
139,914 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 12 March 2024 and were signed on its behalf by
RACHAEL WOOD-RAW Director Company Registration No. 08282083
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Focusability Support & Care Services Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Focusability Support & Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08282083. The registered office is Units 5&6, Ryland Bridge, Welton, Lincoln, Lincolnshire, LN2 3RP, 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:
Motor vehicles
20% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
- 
38,845 
38,845 
Additions
20,150 
1,324 
21,474 
At 30 November 2023
20,150 
40,169 
60,319 
Depreciation
At 1 December 2022
- 
21,915 
21,915 
Charge for the year
4,030 
4,915 
8,945 
At 30 November 2023
4,030 
26,830 
30,860 
Net book value
At 30 November 2023
16,120 
13,339 
29,459 
At 30 November 2022
- 
16,930 
16,930 
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Focusability Support & Care Services Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,647 
8,175 
Other debtors
375 
- 
5,022 
8,175 
Amounts falling due after more than one year
Other debtors
125,854 
121,681 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
14,106 
8,506 
Other creditors
1,988 
1,738 
16,094 
10,244 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,728 
38,401 
8
Average number of employees
During the year the average number of employees was 29 (2022: 26).
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