FEMALE FOCUS LIMITED

Company Registration Number:
11462819 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

FEMALE FOCUS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

FEMALE FOCUS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 847 1,827
Total fixed assets: 847 1,827
Current assets
Cash at bank and in hand: 7,725 4,423
Total current assets: 7,725 4,423
Creditors: amounts falling due within one year: 4 (3,149) (2,950)
Net current assets (liabilities): 4,576 1,473
Total assets less current liabilities: 5,423 3,300
Total net assets (liabilities): 5,423 3,300
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 5,421 3,298
Shareholders funds: 5,423 3,300

The notes form part of these financial statements

FEMALE FOCUS LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 March 2025
and signed on behalf of the board by:

Name: Barbara Chesworth
Status: Director

The notes form part of these financial statements

FEMALE FOCUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents income in the year as Women's Heath Physiotherapists

Tangible fixed assets and depreciation policy

Depreciation is charged at a rate of 25 per cent per annum

FEMALE FOCUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

FEMALE FOCUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 6,565
At 31 July 2024 6,565
Depreciation
At 01 August 2023 4,738
Charge for year 980
At 31 July 2024 5,718
Net book value
At 31 July 2024 847
At 31 July 2023 1,827

FEMALE FOCUS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

Trade Creditors £844, Taxation £1,431, Other Creditors £874