Company Registration No. 08669747 (England and Wales)
Focused Memory Productions Limited
Unaudited accounts
for the year ended 31 August 2024
Focused Memory Productions Limited
Unaudited accounts
Contents
Focused Memory Productions Limited
Company Information
for the year ended 31 August 2024
Company Number
08669747 (England and Wales)
Registered Office
36 Northampton Close
Plymouth
Devon
PL5 4JT
England
Accountants
KMK Accounting Ltd
50 Eglos Road
TR4 9BZ
Focused Memory Productions Limited
Statement of financial position
as at 31 August 2024
Tangible assets
9,634
11,453
Cash at bank and in hand
8,440
9,242
Creditors: amounts falling due within one year
(2,953)
(2,827)
Net current assets
5,487
6,565
Total assets less current liabilities
15,121
18,018
Creditors: amounts falling due after more than one year
(1,308)
(2,708)
Called up share capital
1
1
Profit and loss account
13,812
15,309
Shareholders' funds
13,813
15,310
For the year ending 31 August 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 her 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 7 October 2024 and were signed on its behalf by
Caroline King
Director
Company Registration No. 08669747
Focused Memory Productions Limited
Notes to the Accounts
for the year ended 31 August 2024
Focused Memory Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 08669747. The registered office is 36 Northampton Close, Plymouth, Devon, PL5 4JT, 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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
At 1 September 2023
35,986
At 1 September 2023
24,533
Amounts falling due within one year
Focused Memory Productions Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,491
1,491
Taxes and social security
269
293
Loans from directors
863
551
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).