2023-07-01 08094828 2024-06-30 08094828 2023-07-01 2024-06-30 08094828 2023-06-30 08094828 2022-07-01 2023-06-30 08094828 uk-core:WithinOneYear 2023-06-30 08094828 uk-core:WithinOneYear 2024-06-30 08094828 uk-core:ShareCapital 2024-06-30 08094828 uk-core:ShareCapital 2023-06-30 08094828 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 08094828 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 08094828 uk-bus:Director1 2023-07-01 2024-06-30 08094828 uk-core:CostValuation 2023-06-30 08094828 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-06-30 08094828 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-06-30 08094828 uk-core:CostValuation 2024-06-30 08094828 uk-core:Non-currentFinancialInstruments 2024-06-30 08094828 uk-core:Non-currentFinancialInstruments 2023-06-30 08094828 1 uk-bus:Director1 2023-07-01 2024-06-30 08094828 1 uk-bus:Director1 2024-06-30 08094828 1 uk-bus:Director1 2023-06-30 iso4217:GBP xbrli:pure 08094828 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08094828 uk-bus:FRS102 2023-07-01 2024-06-30 08094828 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 08094828 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Infocus Accountancy Services Limited
Registered Number:08094828
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Infocus Accountancy Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08094828
As at 30 June 2024
Infocus Accountancy Services Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Financial assets
1
1
2
1
1
Current assets
Trade and other receivables
300
12,214
3
1,880
Cash and cash equivalents
3,921
16,135
2,180
Trade and other payables: amounts falling due within one
year
(97)
(16,029)
4
2,083
106
Net current assets
Total assets less current liabilities
107
2,084
107
Net assets
2,084
Capital and reserves
Called up share capital
3
3
Retained earnings
104
2,081
107
2,084
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
B Cuddington Director
These financial statements were approved and authorised for issue by the Board on 11 March 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Infocus Accountancy Services Limited
Notes to the Financial Statements
Statutory Information
Infocus Accountancy Services Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 08094828.
Registered address:
Pennine Bower
16 Lancet Lane
Maidstone
Kent
ME15 9RX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investments held as fixed assets
Other investments
Total
At 01 July 2023
1
1
Cost
£
£
At 30 June 2024
1
1
At 30 June 2024
Net book value
1
1
At 01 July 2023
1
1
3. Trade and other receivables
2023
2024
£
£
Trade debtors
300
300
Other debtors
11,914
-
300
12,214
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5
For the year ended 30 June 2024
Infocus Accountancy Services Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
29
-
Other creditors
16,000
97
16,029
97
5. Directors advances and guarantees
At 01/07/2023
Loaned
At 30/06/2024
£
£
£
B Cuddington
Repayable on Demand
11,914
-
11,914
11,914
-
11,914
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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