FOCUS CONSULTANCY SERVICES LTD

Company Registration Number:
13633415 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

FOCUS CONSULTANCY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FOCUS CONSULTANCY SERVICES LTD

Company Information

for the Period Ended 30 September 2024




Director: TASANEEYA PATANAPONGPIBUL
Registered office: 27
Old Gloucester Street
London
GBR
WC1N 3AX
Company Registration Number: 13633415 (England and Wales)

FOCUS CONSULTANCY SERVICES LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Providing business consultancy services to private companies

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
TASANEEYA PATANAPONGPIBUL

This report was approved by the board of directors on 18 January 2025
And Signed On Behalf Of The Board By:

Name: TASANEEYA PATANAPONGPIBUL
Status: Director

FOCUS CONSULTANCY SERVICES LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 140,144 185,636
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 140,144 185,636
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 79,424 ) ( 69,125 )
Other operating income 0 0
Operating Profit or (Loss) 60,720 116,511
Profit or (Loss) Before Tax 60,720 116,511
Tax on Profit ( 12,340 ) ( 22,137 )
Profit or (Loss) for Period 48,380 94,374

The notes form part of these financial statements

FOCUS CONSULTANCY SERVICES LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 47,248 56,293
Total fixed assets: 47,248 56,293
Current assets
Cash at bank and in hand: 94,393 77,862
Total current assets: 94,393 77,862
Creditors: amounts falling due within one year: 5 ( 0 ) ( 43,982 )
Net current assets (liabilities): 94,393 33,880
Total assets less current liabilities: 141,641 90,173
Total net assets (liabilities): 141,641 90,173

The notes form part of these financial statements

FOCUS CONSULTANCY SERVICES LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 141,141 89,673
Shareholders funds: 141,641 90,173

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 January 2025
And Signed On Behalf Of The Board By:

Name: TASANEEYA PATANAPONGPIBUL
Status: Director

The notes form part of these financial statements

FOCUS CONSULTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOCUS CONSULTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

FOCUS CONSULTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

FOCUS CONSULTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 October 2023 200 56,093 56,293
Additions 1,555 - 1,555
Disposals - - -
Revaluations 0 0 0
Transfers - - -
At 30 September 2024 1,755 56,093 57,848
Depreciation
At 01 October 2023 - - -
Charge for year 600 10,000 10,600
On disposals - - -
Other adjustments - - -
At 30 September 2024 600 10,000 10,600
Net book value
At 30 September 2024 1,155 46,093 47,248
At 30 September 2023 200 56,093 56,293

FOCUS CONSULTANCY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0
Other creditors 43,982
Total 0 43,982