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REGISTERED NUMBER: 03692700 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Focus Management for Business Ltd.

Focus Management for Business Ltd. (Registered number: 03692700)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Focus Management for Business Ltd.

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Mr M Yates
Mrs S Yates





SECRETARY: Mrs S Yates





REGISTERED OFFICE: 16 Woodland Close
Farnsfield
Newark
Nottinghamshire
NG22 8DN





REGISTERED NUMBER: 03692700 (England and Wales)





ACCOUNTANTS: Wright, Shaw and Partners
14, High Street
Hucknall
Nottinghamshire
NG15 7HD

Focus Management for Business Ltd. (Registered number: 03692700)

Balance Sheet
31 January 2024

31.1.23 31.1.24
£    £    Notes £    £   
FIXED ASSETS
5,718 Tangible assets 4 4,861

CURRENT ASSETS
4,276 Debtors 5 2,354
15,784 Cash at bank 18,408
20,060 20,762
CREDITORS
19,858 Amounts falling due within one year 6 17,043
202 NET CURRENT ASSETS 3,719
5,920 TOTAL ASSETS LESS CURRENT
LIABILITIES

8,580

CAPITAL AND RESERVES
2 Called up share capital 2
5,918 Retained earnings 8,578
5,920 SHAREHOLDERS' FUNDS 8,580

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by:





Mr M Yates - Director


Focus Management for Business Ltd. (Registered number: 03692700)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Focus Management for Business Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
Totals fittings equipment
£    £    £   
COST
At 1 February 2023
and 31 January 2024 30,431 7,964 22,467
DEPRECIATION
At 1 February 2023 24,713 6,907 17,806
Charge for year 857 158 699
At 31 January 2024 25,570 7,065 18,505
NET BOOK VALUE
At 31 January 2024 4,861 899 3,962
At 31 January 2023 5,718 1,057 4,661

Focus Management for Business Ltd. (Registered number: 03692700)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 1,635 3,562
Other debtors 719 714
2,354 4,276

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors 72 72
Taxation and social security 1,294 1,826
Other creditors 15,677 17,960
17,043 19,858

Focus Management for Business Ltd.

Report of the Accountants to the Directors of
Focus Management for Business Ltd.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2024 set out on pages one to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Wright, Shaw and Partners
14, High Street
Hucknall
Nottinghamshire
NG15 7HD


26 September 2024