Company Registration No. 12547695 (England and Wales)
Focus Collaboration Ltd
Unaudited accounts
for the year ended 30 April 2024
Focus Collaboration Ltd
Unaudited accounts
Contents
Focus Collaboration Ltd
Company Information
for the year ended 30 April 2024
Company Number
12547695 (England and Wales)
Registered Office
202 KEMPSHOTT LANE
BASINGSTOKE
RG22 5LR
ENGLAND
Accountants
Precise Accounting Services Ltd
10 Dorrel Close
Hatch Warren
Basingstoke
Hampshire
RG22 4UD
Focus Collaboration Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
32,517
16,687
Cash at bank and in hand
19,833
35,045
Creditors: amounts falling due within one year
(87,915)
(97,945)
Net current (liabilities)/assets
(17)
18,811
Called up share capital
1
1
Profit and loss account
32,499
35,497
Shareholders' funds
32,500
35,498
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 January 2025 and were signed on its behalf by
Thomas Chapman
Director
Company Registration No. 12547695
Focus Collaboration Ltd
Notes to the Accounts
for the year ended 30 April 2024
Focus Collaboration Ltd is a private company, limited by shares, registered in England and Wales, registration number 12547695. The registered office is 202 KEMPSHOTT LANE, BASINGSTOKE, RG22 5LR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
22,250
-
22,250
At 30 April 2024
22,250
26,670
48,920
At 1 May 2023
5,563
-
5,563
Charge for the year
4,172
6,668
10,840
At 30 April 2024
9,735
6,668
16,403
At 30 April 2024
12,515
20,002
32,517
At 30 April 2023
16,687
-
16,687
Amounts falling due within one year
Trade debtors
65,773
76,958
Focus Collaboration Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
8,224
8,210
Taxes and social security
20,621
22,399
Loans from directors
49,263
53,561
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).