Company registration number 08349513 (England and Wales)
CHILD FOCUSED CHILDREN SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
CHILD FOCUSED CHILDREN SERVICES LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,984
6,259
Current assets
71,898
141,835
Prepayments and accrued income
574
702
Creditors: amounts falling due within one year
(49,697)
(41,803)
Net current assets
22,775
100,734
Total assets less current liabilities
27,759
106,993
Creditors: amounts falling due after more than one year
(11,294)
(19,222)
Net assets
16,465
87,771
Capital and reserves
16,465
87,771
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within current assets is an amount owed by the directors of £40,367 (2023 - £94,687) being the balance owed on their directors loan account. This loan is interest free and there is no fixed repayment date.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
16
24

Child Focused Children Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Linden House, Monk Street, Abergavenny, Monmouthshire, NP7 5NF.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CHILD FOCUSED CHILDREN SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 September 2024 and are signed on its behalf by:
R E Blackmore
Director
Company registration number 08349513 (England and Wales)
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