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Registered number: 08039715
Focus Legal Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08039715
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,411 494
2,411 494
CURRENT ASSETS
Debtors 5 197,489 194,052
Cash at bank and in hand 669,402 827,404
866,891 1,021,456
Creditors: Amounts Falling Due Within One Year 6 (268,382 ) (185,969 )
NET CURRENT ASSETS (LIABILITIES) 598,509 835,487
TOTAL ASSETS LESS CURRENT LIABILITIES 600,920 835,981
NET ASSETS 600,920 835,981
CAPITAL AND RESERVES
Called up share capital 7 300 300
Profit and Loss Account 600,620 835,681
SHAREHOLDERS' FUNDS 600,920 835,981
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr R Foulds
Director
23 January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Focus Legal Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08039715 . The registered office is Suite-8, Fourth Floor Victoria House, Victoria Road, Aldershot, England, GU11 1EJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings Staright line method 25%
Computer Equipment Staright line method 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 2)
10 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 May 2023 5,103 23,199 28,302
Additions 308 1,960 2,268
As at 30 April 2024 5,411 25,159 30,570
Depreciation
As at 1 May 2023 4,610 23,198 27,808
Provided during the period 187 164 351
As at 30 April 2024 4,797 23,362 28,159
Net Book Value
As at 30 April 2024 614 1,797 2,411
As at 1 May 2023 493 1 494
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 176,459 128,477
Other debtors 21,030 65,575
197,489 194,052
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 9,345 -
Other creditors 116,915 3,372
Taxation and social security 142,122 182,597
268,382 185,969
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 300 300
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Richard John Foulds by virtue of his ownership of 100% of the issued share capital in the company.
Page 4