Company Registration No. 06431607 (England and Wales)
Focus Accounting Limited
Unaudited accounts
for the period from 1 April 2023 to 30 June 2024
Focus Accounting Limited
Unaudited accounts
Contents
Focus Accounting Limited
Company Information
for the period from 1 April 2023 to 30 June 2024
Company Number
06431607 (England and Wales)
Registered Office
87 Redwing Road
Clanfield
Waterlooville
Hampshire
PO8 0LX
United Kingdom
Focus Accounting Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
(3,528)
(2,941)
Creditors: amounts falling due within one year
(2,199)
(1,931)
Net current assets
4,689
7,103
Total assets less current liabilities
4,689
7,103
Creditors: amounts falling due after more than one year
(5,964)
(9,706)
Net liabilities
(1,275)
(2,603)
Called up share capital
152
152
Profit and loss account
(1,427)
(2,755)
Shareholders' funds
(1,275)
(2,603)
For the period ending 30 June 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 6 February 2025 and were signed on its behalf by
Paul Wragg
Director
Company Registration No. 06431607
Focus Accounting Limited
Notes to the Accounts
for the period from 1 April 2023 to 30 June 2024
Focus Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 06431607. The registered office is 87 Redwing Road, Clanfield, Waterlooville, Hampshire, PO8 0LX, United Kingdom.
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 period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Amounts falling due within one year
Other debtors
10,416
11,975
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
311
109
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).