Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 11679675 S Evdokimou M Ioannou C Sarris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11679675 2022-11-30 11679675 2023-11-30 11679675 2022-12-01 2023-11-30 11679675 frs-core:ShareCapital 2023-11-30 11679675 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 11679675 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11679675 frs-bus:AbridgedAccounts 2022-12-01 2023-11-30 11679675 frs-bus:SmallEntities 2022-12-01 2023-11-30 11679675 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11679675 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11679675 frs-core:CostValuation 2022-11-30 11679675 frs-core:CostValuation 2023-11-30 11679675 frs-bus:Director1 2022-12-01 2023-11-30 11679675 frs-bus:Director2 2022-12-01 2023-11-30 11679675 frs-bus:Director3 2022-12-01 2023-11-30 11679675 frs-countries:EnglandWales 2022-12-01 2023-11-30 11679675 2021-11-30 11679675 2022-11-30 11679675 2021-12-01 2022-11-30 11679675 frs-core:ShareCapital 2022-11-30 11679675 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 11679675
The Focusd Group Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 11679675
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 300 300
300 300
CURRENT ASSETS
Debtors 16,012 -
16,012 -
Creditors: Amounts Falling Due Within One Year (22,211 ) (5,367 )
NET CURRENT ASSETS (LIABILITIES) (6,199 ) (5,367 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,899 ) (5,067 )
NET LIABILITIES (5,899 ) (5,067 )
CAPITAL AND RESERVES
Called up share capital 5 300 300
Profit and Loss Account (6,199 ) (5,367 )
SHAREHOLDERS' FUNDS (5,899) (5,067)
Page 1
Page 2
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
S Evdokimou
Director
29/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
The Focusd Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11679675 . The registered office is 128 City Road,, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investments
Total
£
Cost
As at 1 December 2022 300
As at 30 November 2023 300
Provision
As at 1 December 2022 -
As at 30 November 2023 -
Net Book Value
As at 30 November 2023 300
As at 1 December 2022 300
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 300 300
Page 3