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Focus RM Limited

Financial Statements for the Year Ended 30 April 2024






Focus RM Limited (Registered number: 10101101)






Contents of the Financial Statements
for the year ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Focus RM Limited

Company Information
for the year ended 30 April 2024







DIRECTORS: Mr K S Jordan
Mrs J Jordan





REGISTERED OFFICE: Red Sky House
Fairlcough Hall
Halls Green
Weston
Hertfordshire
SG4 7DP





REGISTERED NUMBER: 10101101 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

Focus RM Limited (Registered number: 10101101)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,863 2,935

CURRENT ASSETS
Debtors 5 1,093 1,813
Cash at bank 317,852 351,516
318,945 353,329
CREDITORS
Amounts falling due within one year 6 50,624 57,394
NET CURRENT ASSETS 268,321 295,935
TOTAL ASSETS LESS CURRENT
LIABILITIES

270,184

298,870

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 270,084 298,770
SHAREHOLDERS' FUNDS 270,184 298,870

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Focus RM Limited (Registered number: 10101101)

Balance Sheet - continued
30 April 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 19 July 2024 and were signed on its behalf by:




Mr K S Jordan - Director



Mrs J Jordan - Director


Focus RM Limited (Registered number: 10101101)

Notes to the Financial Statements
for the year ended 30 April 2024

1. STATUTORY INFORMATION

Focus RM Limited 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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 May 2023
and 30 April 2024 158 4,598 3,859 8,615
DEPRECIATION
At 1 May 2023 92 2,574 3,014 5,680
Charge for year 17 506 549 1,072
At 30 April 2024 109 3,080 3,563 6,752
NET BOOK VALUE
At 30 April 2024 49 1,518 296 1,863
At 30 April 2023 66 2,024 845 2,935

Focus RM Limited (Registered number: 10101101)

Notes to the Financial Statements - continued
for the year ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,093 1,093
Other debtors - 720
1,093 1,813

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 4,028 8,923
VAT 1,198 2,739
Directors' current accounts 44,494 44,447
Accrued expenses 904 1,285
50,624 57,394

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr K S Jordan.