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REGISTERED NUMBER: 10167289 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Focusfotos UK Limited

Focusfotos UK Limited (Registered number: 10167289)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Statement of Financial Position 1


Focusfotos UK Limited (Registered number: 10167289)

Statement of Financial Position
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 30 30

CURRENT ASSETS 4,020 16,104

CREDITORS
Amounts falling due within one year (38,858 ) (43,542 )
NET CURRENT LIABILITIES (34,838 ) (27,438 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(34,808

)

(27,408

)

CAPITAL AND RESERVES (34,808 ) (27,408 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Focusfotos UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10167289

Registered office: 8a Chester Street
MOLD
Flintshire
CH7 1EG

The presentation currency of the financial statements is the Pound Sterling (£).


2. GOING CONCERN

The accounts have been prepared on a going concern basis as the directors are satisfied the company can continue to meet its day to day liabilities, with the continuing support of the company bankers and also from financial support provided by them personally.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - NIL ) .

Focusfotos UK Limited (Registered number: 10167289)

Statement of Financial Position - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
G C Pole
Balance outstanding at start of year (1,052 ) (1,077 )
Amounts advanced 5,229 25
Amounts repaid (5,347 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,170 ) (1,052 )

C Pole
Balance outstanding at start of year (41,060 ) (25,940 )
Amounts advanced 5,000 -
Amounts repaid - (15,120 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (36,060 ) (41,060 )

The directors have agreed that they will not call for the loans to be repaid in the immediate future and until the company recovers its opening year losses.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Focusfotos UK Limited (Registered number: 10167289)

Statement of Financial Position - continued
31 May 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2025 and were signed on its behalf by:





G C Pole - Director