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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
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Focused Memory Productions Limited Company Information for the year ended 31 August 2024
Director
Caroline King
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
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Focused Memory Productions Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,634 
11,453 
Current assets
Debtors
- 
150 
Cash at bank and in hand
8,440 
9,242 
8,440 
9,392 
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)
Net assets
13,813 
15,310 
Capital and reserves
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
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Focused Memory Productions Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
35,986 
Additions
1,422 
Disposals
(29)
At 31 August 2024
37,379 
Depreciation
At 1 September 2023
24,533 
Charge for the year
3,212 
At 31 August 2024
27,745 
Net book value
At 31 August 2024
9,634 
At 31 August 2023
11,453 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
150 
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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 
Accruals
330 
492 
2,953 
2,827 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,308 
2,708 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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