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Registration number: 11699344

Focus Mode Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

image-name
 

Focus Mode Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Focus Mode Ltd

Company Information

Directors

Mrs Melanie Cains

Mr Neil Richard Cains

Registered office

Ground Floor
19 New Road
Brighton
East Sussex
BN1 1UF

Accountants

Lucraft Hodgson & Dawes LLP
Ground Floor
19 New Road
Brighton
East Sussex
BN1 1UF

 

Focus Mode Ltd

(Registration number: 11699344)
Balance Sheet as at 30 November 2023

Note

2023
 £

2022
 £

Fixed assets

 

774

897

Current assets

 

74,648

142,797

Creditors: Amounts falling due within one year

 

(21,600)

(45,354)

Net current assets

 

53,048

97,443

Total assets less current liabilities

 

53,822

98,340

Creditors: Amounts falling due after more than one year

 

(3,125)

(5,127)

Accruals and deferred income

 

(2,250)

(3,438)

   

48,447

89,775

Capital and reserves

 

48,447

89,775

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ground Floor
19 New Road
Brighton
East Sussex
BN1 1UF
England

These financial statements were authorised for issue by the Board on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in Sterling, which is the functional currency of the company.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

 

Focus Mode Ltd

(Registration number: 11699344)
Balance Sheet as at 30 November 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

.........................................
Mr Neil Richard Cains
Director