2023-07-012024-03-312024-03-31false11410013FOCUS BOUNCE LTD2024-12-0274209iso4217:GBPxbrli:pure114100132023-07-01114100132024-03-31114100132023-07-012024-03-31114100132022-07-01114100132023-06-30114100132022-07-012023-06-3011410013bus:SmallEntities2023-07-012024-03-3111410013bus:AuditExempt-NoAccountantsReport2023-07-012024-03-3111410013bus:AbridgedAccounts2023-07-012024-03-3111410013bus:PrivateLimitedCompanyLtd2023-07-012024-03-3111410013core:WithinOneYear2024-03-3111410013core:AfterOneYear2024-03-3111410013core:WithinOneYear2023-06-3011410013core:AfterOneYear2023-06-3011410013core:ShareCapital2024-03-3111410013core:SharePremium2024-03-3111410013core:RevaluationReserve2024-03-3111410013core:OtherReservesSubtotal2024-03-3111410013core:RetainedEarningsAccumulatedLosses2024-03-3111410013core:ShareCapital2023-06-3011410013core:SharePremium2023-06-3011410013core:RevaluationReserve2023-06-3011410013core:OtherReservesSubtotal2023-06-3011410013core:RetainedEarningsAccumulatedLosses2023-06-3011410013core:LandBuildings2024-03-3111410013core:PlantMachinery2024-03-3111410013core:Vehicles2024-03-3111410013core:FurnitureFittings2024-03-3111410013core:OfficeEquipment2024-03-3111410013core:NetGoodwill2024-03-3111410013core:IntangibleAssetsOtherThanGoodwill2024-03-3111410013core:ListedExchangeTraded2024-03-3111410013core:UnlistedNon-exchangeTraded2024-03-3111410013core:LandBuildings2023-06-3011410013core:PlantMachinery2023-06-3011410013core:Vehicles2023-06-3011410013core:FurnitureFittings2023-06-3011410013core:OfficeEquipment2023-06-3011410013core:NetGoodwill2023-06-3011410013core:IntangibleAssetsOtherThanGoodwill2023-06-3011410013core:ListedExchangeTraded2023-06-3011410013core:UnlistedNon-exchangeTraded2023-06-3011410013core:LandBuildings2023-07-012024-03-3111410013core:PlantMachinery2023-07-012024-03-3111410013core:Vehicles2023-07-012024-03-3111410013core:FurnitureFittings2023-07-012024-03-3111410013core:OfficeEquipment2023-07-012024-03-3111410013core:NetGoodwill2023-07-012024-03-3111410013core:IntangibleAssetsOtherThanGoodwill2023-07-012024-03-3111410013core:ListedExchangeTraded2023-07-012024-03-3111410013core:UnlistedNon-exchangeTraded2023-07-012024-03-3111410013core:MoreThanFiveYears2023-07-012024-03-3111410013core:Non-currentFinancialInstruments2024-03-3111410013core:Non-currentFinancialInstruments2023-06-3011410013dpl:CostSales2023-07-012024-03-3111410013dpl:DistributionCosts2023-07-012024-03-3111410013core:LandBuildings2023-07-012024-03-3111410013core:PlantMachinery2023-07-012024-03-3111410013core:Vehicles2023-07-012024-03-3111410013core:FurnitureFittings2023-07-012024-03-3111410013core:OfficeEquipment2023-07-012024-03-3111410013dpl:AdministrativeExpenses2023-07-012024-03-3111410013core:NetGoodwill2023-07-012024-03-3111410013core:IntangibleAssetsOtherThanGoodwill2023-07-012024-03-3111410013dpl:GroupUndertakings2023-07-012024-03-3111410013dpl:ParticipatingInterests2023-07-012024-03-3111410013dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-03-3111410013core:ListedExchangeTraded2023-07-012024-03-3111410013dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-03-3111410013core:UnlistedNon-exchangeTraded2023-07-012024-03-3111410013dpl:CostSales2022-07-012023-06-3011410013dpl:DistributionCosts2022-07-012023-06-3011410013core:LandBuildings2022-07-012023-06-3011410013core:PlantMachinery2022-07-012023-06-3011410013core:Vehicles2022-07-012023-06-3011410013core:FurnitureFittings2022-07-012023-06-3011410013core:OfficeEquipment2022-07-012023-06-3011410013dpl:AdministrativeExpenses2022-07-012023-06-3011410013core:NetGoodwill2022-07-012023-06-3011410013core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3011410013dpl:GroupUndertakings2022-07-012023-06-3011410013dpl:ParticipatingInterests2022-07-012023-06-3011410013dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3011410013core:ListedExchangeTraded2022-07-012023-06-3011410013dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3011410013core:UnlistedNon-exchangeTraded2022-07-012023-06-3011410013core:NetGoodwill2024-03-3111410013core:IntangibleAssetsOtherThanGoodwill2024-03-3111410013core:LandBuildings2024-03-3111410013core:PlantMachinery2024-03-3111410013core:Vehicles2024-03-3111410013core:FurnitureFittings2024-03-3111410013core:OfficeEquipment2024-03-3111410013core:AfterOneYear2024-03-3111410013core:WithinOneYear2024-03-3111410013core:ListedExchangeTraded2024-03-3111410013core:UnlistedNon-exchangeTraded2024-03-3111410013core:ShareCapital2024-03-3111410013core:SharePremium2024-03-3111410013core:RevaluationReserve2024-03-3111410013core:OtherReservesSubtotal2024-03-3111410013core:RetainedEarningsAccumulatedLosses2024-03-3111410013core:NetGoodwill2023-06-3011410013core:IntangibleAssetsOtherThanGoodwill2023-06-3011410013core:LandBuildings2023-06-3011410013core:PlantMachinery2023-06-3011410013core:Vehicles2023-06-3011410013core:FurnitureFittings2023-06-3011410013core:OfficeEquipment2023-06-3011410013core:AfterOneYear2023-06-3011410013core:WithinOneYear2023-06-3011410013core:Liste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FOCUS BOUNCE LTD

Registered Number
11410013
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

FOCUS BOUNCE LTD
Company Information
for the period from 1 July 2023 to 31 March 2024

Director

PATEL, Minesh, Dr

Registered Address

7 Juniper Close
Epsom
KT19 8FT

Registered Number

11410013 (England and Wales)
FOCUS BOUNCE LTD
Balance Sheet as at
31 March 2024

Notes

31 Mar 2024

30 Jun 2023

£

£

£

£

Fixed assets
Tangible assets316,69518,939
16,69518,939
Current assets
Debtors48,270-
Cash at bank and on hand225,885252,011
234,155252,011
Creditors amounts falling due within one year5(4,456)(22,994)
Net current assets (liabilities)229,699229,017
Total assets less current liabilities246,394247,956
Net assets246,394247,956
Capital and reserves
Called up share capital100100
Profit and loss account246,294247,856
Shareholders' funds246,394247,956
The financial statements were approved and authorised for issue by the Director on 2 December 2024, and are signed on its behalf by:
PATEL, Minesh, Dr
Director
Registered Company No. 11410013
FOCUS BOUNCE LTD
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery25-
Office Equipment-3
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 2336,784
Additions3,426
At 31 March 2440,210
Depreciation and impairment
At 01 July 2317,844
Charge for year5,671
At 31 March 2423,515
Net book value
At 31 March 2416,695
At 30 June 2318,939
4.Debtors: amounts due within one year

2024

2023

££
Other debtors102-
Prepayments and accrued income8,168-
Total8,270-
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,3947,978
Taxation and social security2,0629,521
Other creditors-5,495
Total4,45622,994