Registered number
04014994
FOCUL LIMITED
Filleted Accounts
30 June 2024
FOCUL LIMITED
Registered number: 04014994
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 7,366 5,806
Current assets 607,939 620,704
Prepayments and accrued income 13,569 18,368
621,508 639,072
Creditors: amounts falling due within one year (55,585) (28,785)
Net current assets 565,923 610,287
Total assets less current liabilities 573,289 616,093
Accruals and deferred income (815) (779)
Net assets 572,474 615,314
Capital and reserves 572,474 615,314
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 132-134 Great Ancoats Street, Manchester, England, M4 6DE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S P Cull
Director
Approved by the board on 5 December 2024
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