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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
Page
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Focus Collaboration Ltd Company Information for the year ended 30 April 2024
Director
Thomas Chapman
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
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Focus Collaboration Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,517 
16,687 
Current assets
Inventories
2,292 
4,753 
Debtors
65,773 
76,958 
Cash at bank and in hand
19,833 
35,045 
87,898 
116,756 
Creditors: amounts falling due within one year
(87,915)
(97,945)
Net current (liabilities)/assets
(17)
18,811 
Net assets
32,500 
35,498 
Capital and reserves
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
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Focus Collaboration Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
26,670 
26,670 
At 30 April 2024
22,250 
26,670 
48,920 
Depreciation
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 
Net book value
At 30 April 2024
12,515 
20,002 
32,517 
At 30 April 2023
16,687 
- 
16,687 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
65,773 
76,958 
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Focus Collaboration Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,487 
13,455 
Trade creditors
8,224 
8,210 
Taxes and social security
20,621 
22,399 
Loans from directors
49,263 
53,561 
Accruals
320 
320 
87,915 
97,945 
7
Share capital
2024 
2023 
£ 
£ 
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).
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