Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13288768 Mr Matthew Arderne Ms Marya Bazzi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13288768 2023-03-31 13288768 2024-03-31 13288768 2023-04-01 2024-03-31 13288768 frs-core:CurrentFinancialInstruments 2024-03-31 13288768 frs-core:Non-currentFinancialInstruments 2024-03-31 13288768 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13288768 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13288768 frs-bus:Micro-entities 2023-04-01 2024-03-31 13288768 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13288768 frs-bus:Director1 2023-04-01 2024-03-31 13288768 frs-bus:Director1 2023-03-31 13288768 frs-bus:Director1 2024-03-31 13288768 frs-bus:Director2 2023-04-01 2024-03-31 13288768 2022-03-31 13288768 2023-03-31 13288768 2022-04-01 2023-03-31 13288768 frs-core:CurrentFinancialInstruments 2023-03-31 13288768 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13288768
Focal Insight Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13288768
2024 2023
£ £
Fixed assets 979 1,958
Current assets 20,745 27,929
Prepayments and accrued income (360 ) 440
Creditors: Amounts Falling Due Within One Year (737 ) (3,863 )
NET CURRENT ASSETS 19,648 24,506
TOTAL ASSETS LESS CURRENT LIABILITIES 20,627 26,464
Creditors: Amounts Falling After More Than One Year (500 ) -
NET ASSETS 20,127 26,464
CAPITAL AND RESERVES 20,127 26,464

Notes

1. General Information
Focal Insight Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13288768 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Matthew Arderne 2,895 - 2,895 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Matthew Arderne
Director
02/10/2024