Acorah Software Products - Accounts Production 15.0.600 true true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 03706315 Mr FRANK DENTON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03706315 2023-02-28 03706315 2024-02-29 03706315 2023-03-01 2024-02-29 03706315 frs-core:CurrentFinancialInstruments 2024-02-29 03706315 frs-core:ComputerEquipment 2024-02-29 03706315 frs-core:ComputerEquipment 2023-03-01 2024-02-29 03706315 frs-core:ComputerEquipment 2023-02-28 03706315 frs-core:ShareCapital 2024-02-29 03706315 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 03706315 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 03706315 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 03706315 frs-bus:SmallEntities 2023-03-01 2024-02-29 03706315 frs-bus:EntityNoLongerTradingButTradedInPast 2023-03-01 2024-02-29 03706315 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 03706315 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 03706315 frs-bus:Director1 2023-03-01 2024-02-29 03706315 frs-countries:EnglandWales 2023-03-01 2024-02-29 03706315 2022-02-28 03706315 2023-02-28 03706315 2022-03-01 2023-02-28 03706315 frs-core:CurrentFinancialInstruments 2023-02-28 03706315 frs-core:ShareCapital 2023-02-28 03706315 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 03706315
Focal Point I. T. Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Account Direct Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03706315
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 106 106
106 106
CURRENT ASSETS
Debtors 5 3,522 3,522
Cash at bank and in hand 841 1,266
4,363 4,788
Creditors: Amounts Falling Due Within One Year 6 98 98
NET CURRENT ASSETS (LIABILITIES) 4,461 4,886
TOTAL ASSETS LESS CURRENT LIABILITIES 4,567 4,992
NET ASSETS 4,567 4,992
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 4,565 4,990
SHAREHOLDERS' FUNDS 4,567 4,992
Page 1
Page 2
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
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.
On behalf of the board
Mr FRANK DENTON
Director
16/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Focal Point I. T. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03706315 . The registered office is 41 Portmore Gardens, Weymouth, Dorset, DT4 9XL.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2023 6,355
As at 29 February 2024 6,355
Depreciation
As at 1 March 2023 6,249
As at 29 February 2024 6,249
Net Book Value
As at 29 February 2024 106
As at 1 March 2023 106
5. Debtors
2024 2023
£ £
Due within one year
Deferred tax current asset 3,522 3,522
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors (646 ) (646 )
Director's loan account 548 548
(98 ) (98 )
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4