Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11724235 Mrs Shena Horscroft Mr Christopher Horscroft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11724235 2022-12-31 11724235 2023-12-31 11724235 2023-01-01 2023-12-31 11724235 frs-core:CurrentFinancialInstruments 2023-12-31 11724235 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11724235 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11724235 frs-bus:Micro-entities 2023-01-01 2023-12-31 11724235 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11724235 frs-bus:Director1 2023-01-01 2023-12-31 11724235 frs-bus:Director2 2023-01-01 2023-12-31 11724235 2021-12-31 11724235 2022-12-31 11724235 2022-01-01 2022-12-31 11724235 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 11724235
Focas Properties Limited
Financial Statements
For The Year Ended 31 December 2023
JDL Business Services Limited
Accountants and Consultants
304 High Road
Benfleet
Essex
SS7 5HB
Balance Sheet
Registered number: 11724235
2023 2022
£ £
Fixed assets 221,058 221,058
Current assets 426 20,664
Creditors: Amounts Falling Due Within One Year (214,329 ) (234,078 )
NET CURRENT LIABILITIES (213,903 ) (213,414 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,155 7,644
Accruals and deferred income (455 ) (395 )
NET ASSETS 6,700 7,249
CAPITAL AND RESERVES 6,700 7,249

Notes

1. General Information
Focas Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11724235 . The registered office is 304 High Road, Benfleet, Essex, SS7 5HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 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
Mrs Shena Horscroft
Director
Mr Christopher Horscroft
Director
21/10/2024