Company Registration No. 11810915 (England and Wales)
FOCUS 4 SERVICES LTD
Unaudited accounts
for the year ended 31 January 2024
FOCUS 4 SERVICES LTD
Unaudited accounts
Contents
FOCUS 4 SERVICES LTD
Company Information
for the year ended 31 January 2024
Director
Rashid Hassabaltayib ALNABI
Company Number
11810915 (England and Wales)
Registered Office
34 BERESFORD CLOSE
BURTON ON TRENT
STAFFORDSHIRE
DE14 2GA
ENGLAND
FOCUS 4 SERVICES LTD
Statement of financial position
as at 31 January 2024
Tangible assets
10,341
13,173
Creditors: amounts falling due within one year
-
(290)
Net current assets
5,006
4,711
Total assets less current liabilities
15,347
17,884
Creditors: amounts falling due after more than one year
10,114
7,433
Called up share capital
100
100
Profit and loss account
25,361
25,217
Shareholders' funds
25,461
25,317
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 18 June 2024 and were signed on its behalf by
Rashid Hassabaltayib ALNABI
Director
Company Registration No. 11810915
FOCUS 4 SERVICES LTD
Notes to the Accounts
for the year ended 31 January 2024
FOCUS 4 SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11810915. The registered office is 34 BERESFORD CLOSE, BURTON ON TRENT, STAFFORDSHIRE, DE14 2GA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
15% STRAIGHT LINE
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2023
170
18,717
18,887
At 31 January 2024
170
18,717
18,887
At 1 February 2023
100
5,614
5,714
Charge for the year
25
2,807
2,832
At 31 January 2024
125
8,421
8,546
At 31 January 2024
45
10,296
10,341
At 31 January 2023
70
13,103
13,173
Amounts falling due within one year
FOCUS 4 SERVICES LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
290
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
7,670
10,263
Loans from directors
(17,784)
(17,696)
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).