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REGISTERED NUMBER: 12374519 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Focsle Solutions Ltd

Focsle Solutions Ltd (Registered number: 12374519)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Focsle Solutions Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTORS: T J Godwin
Miss R K Godwin
Mrs J A Lynch





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 12374519 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Focsle Solutions Ltd (Registered number: 12374519)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 38,117
Investment property 5 - 661,382
- 699,499

CURRENT ASSETS
Debtors 6 4,321 91
Cash at bank 254,354 3,959
258,675 4,050
CREDITORS
Amounts falling due within one year 7 112,440 342,719
NET CURRENT ASSETS/(LIABILITIES) 146,235 (338,669 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

146,235

360,830

CREDITORS
Amounts falling due after more than one
year

8

29,530

37,814
NET ASSETS 116,705 323,016

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 116,695 323,006
SHAREHOLDERS' FUNDS 116,705 323,016

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Focsle Solutions Ltd (Registered number: 12374519)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 April 2024 and were signed on its behalf by:





T J Godwin - Director


Focsle Solutions Ltd (Registered number: 12374519)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Focsle Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Focsle Solutions Ltd (Registered number: 12374519)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 67,319
Disposals (67,319 )
At 31 January 2024 -
DEPRECIATION
At 1 February 2023 29,202
Charge for year 4,687
Eliminated on disposal (33,889 )
At 31 January 2024 -
NET BOOK VALUE
At 31 January 2024 -
At 31 January 2023 38,117

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2023 661,382
Disposals (661,382 )
At 31 January 2024 -
NET BOOK VALUE
At 31 January 2024 -
At 31 January 2023 661,382

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other debtors 4,321 91

Focsle Solutions Ltd (Registered number: 12374519)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors 45 812
Taxation and social security - 11,777
Other creditors 112,395 330,130
112,440 342,719

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.24 31.1.23
£    £   
Other creditors 29,530 37,814