Focal Research (SW) Limited 07271284 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of a market research company. Digita Accounts Production Advanced 6.30.9574.0 true 07271284 2023-06-01 2024-05-31 07271284 2024-05-31 07271284 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 07271284 bus:Micro-entities 2023-06-01 2024-05-31 07271284 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07271284 bus:FilletedAccounts 2023-06-01 2024-05-31 07271284 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07271284 bus:RegisteredOffice 2023-06-01 2024-05-31 07271284 bus:Director1 2023-06-01 2024-05-31 07271284 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07271284 countries:EnglandWales 2023-06-01 2024-05-31 07271284 2022-06-01 2023-05-31 07271284 2023-05-31 07271284 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 07271284

Focal Research (SW) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Focal Research (SW) Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Focal Research (SW) Limited

(Registration number: 07271284)
Statement of Financial Position as at 31 May 2024

2024
£

2023
£

Fixed assets

10,171

10,000

Current assets

76,444

74,669

Creditors: Amounts falling due within one year

(52,277)

(83,974)

Net current assets/(liabilities)

24,167

(9,305)

Total assets less current liabilities

34,338

695

Accruals and deferred income

(3,398)

(4,891)

 

30,940

(4,196)

Capital and reserves

30,940

(4,196)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Timberly
South Street
Axminster
Devon
EX13 5AD

Principal activity

The principal activity of the company is that of a market research company.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 5).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Focal Research (SW) Limited

(Registration number: 07271284)
Statement of Financial Position as at 31 May 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 1 July 2024
 


Mr A Clutton
Director