FOCUS ADVANCED PUBLISHING SOFTWARE LIMITED

Company Registration Number:
11792314 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

FOCUS ADVANCED PUBLISHING SOFTWARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FOCUS ADVANCED PUBLISHING SOFTWARE LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Boniface Ejike UBA
Registered office: 91 Revelon Road
Brockley
London
England
SE4 2PW
Company Registration Number: 11792314 (England and Wales)

FOCUS ADVANCED PUBLISHING SOFTWARE LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The principal activity of the company during the year was that of Business and domestic software development.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Boniface Ejike UBA

This report was approved by the board of directors on 15 November 2024
And Signed On Behalf Of The Board By:

Name: Boniface Ejike UBA
Status: Director

FOCUS ADVANCED PUBLISHING SOFTWARE LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 86,225 80,195
Cost of Materials ( 86,187 ) ( 79,186 )
Staff Costs ( 950 ) ( 1,560 )
Profit or (Loss) for Period ( 912 ) ( 551 )

FOCUS ADVANCED PUBLISHING SOFTWARE LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Current assets: 750 2,056
Creditors: amounts falling due within one year: ( 2,604 ) ( 2,998 )
Net current assets (liabilities): ( 1,854 ) ( 942 )
Total assets less current liabilities: ( 1,854 ) ( 942 )
Total net assets (liabilities): ( 1,854 ) ( 942 )
Capital and reserves: ( 1,854 ) ( 942 )

FOCUS ADVANCED PUBLISHING SOFTWARE LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 November 2024
And Signed On Behalf Of The Board By:

Name: Boniface Ejike UBA
Status: Director

The notes form part of these financial statements

FOCUS ADVANCED PUBLISHING SOFTWARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

FOCUS ADVANCED PUBLISHING SOFTWARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No