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Company Registration No. 07522150 (England and Wales)
This is Focus Ltd Unaudited accounts for the year ended 31 December 2023
This is Focus Ltd Unaudited accounts Contents
Page
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This is Focus Ltd Company Information for the year ended 31 December 2023
Directors
Michael Louis Newing Simon Robert Kirk Newing
Company Number
07522150 (England and Wales)
Registered Office
9 Kingswell Road Bournemouth Dorset BH10 5DF
Accountants
FD For You Ltd 9 Kingswell Road Ensbury Park Bournemouth Dorset BH10 5DF
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This is Focus Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,418 
3,999 
Current assets
Debtors
196,920 
74,087 
Cash at bank and in hand
262,595 
266,714 
459,515 
340,801 
Creditors: amounts falling due within one year
(379,060)
(284,427)
Net current assets
80,455 
56,374 
Total assets less current liabilities
89,873 
60,373 
Creditors: amounts falling due after more than one year
(14,167)
(24,167)
Net assets
75,706 
36,206 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
75,506 
36,006 
Shareholders' funds
75,706 
36,206 
For the year ending 31 December 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 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 of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by
Simon Robert Kirk Newing Director Company Registration No. 07522150
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This is Focus Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
This is Focus Ltd is a private company, limited by shares, registered in England and Wales, registration number 07522150. The registered office is 9 Kingswell Road, Bournemouth, Dorset, BH10 5DF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
4 Year Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
21,710 
Additions
8,228 
At 31 December 2023
29,938 
Depreciation
At 1 January 2023
17,711 
Charge for the year
2,809 
At 31 December 2023
20,520 
Net book value
At 31 December 2023
9,418 
At 31 December 2022
3,999 
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This is Focus Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
190,689 
66,827 
Accrued income and prepayments
6,231 
6,806 
Other debtors
- 
454 
196,920 
74,087 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
48,492 
41,121 
Trade creditors
4,003 
7,277 
Taxes and social security
(5,174)
24,904 
Loans from directors
(928)
- 
Accruals
6,000 
3,530 
Deferred income
316,667 
197,595 
379,060 
284,427 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,167 
24,167 
8
Average number of employees
During the year the average number of employees was 15 (2022: 13).
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