Acorah Software Products - Accounts Production 16.2.800 false true 27 March 2023 29 March 2022 false true No description of principal activity 28 March 2023 27 March 2024 27 March 2024 08932582 Mr David Potts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08932582 2023-03-27 08932582 2024-03-27 08932582 2023-03-28 2024-03-27 08932582 frs-core:CurrentFinancialInstruments 2024-03-27 08932582 frs-core:Non-currentFinancialInstruments 2024-03-27 08932582 frs-bus:PrivateLimitedCompanyLtd 2023-03-28 2024-03-27 08932582 frs-bus:FilletedAccounts 2023-03-28 2024-03-27 08932582 frs-bus:Micro-entities 2023-03-28 2024-03-27 08932582 frs-bus:AuditExempt-NoAccountantsReport 2023-03-28 2024-03-27 08932582 frs-bus:Director1 2023-03-28 2024-03-27 08932582 frs-bus:Director1 2023-03-27 08932582 frs-bus:Director1 2024-03-27 08932582 2022-03-28 08932582 2023-03-27 08932582 2022-03-29 2023-03-27 08932582 frs-core:CurrentFinancialInstruments 2023-03-27 08932582 frs-core:Non-currentFinancialInstruments 2023-03-27
Registered number: 08932582
Focus Critical Limited
Unaudited Financial Statements
For The Year Ended 27 March 2024
West Lancs Chartered Accountants
Balance Sheet
Registered number: 08932582
2024 2023
£ £
Fixed assets 11,405 10,259
Current assets 74,221 83,264
Creditors: Amounts Falling Due Within One Year (11,894 ) (30,613 )
NET CURRENT ASSETS 62,327 52,651
TOTAL ASSETS LESS CURRENT LIABILITIES 73,732 62,910
Creditors: Amounts Falling Due After More Than One Year (4,667 ) (8,407 )
Accruals and deferred income (1,332 ) (1,692 )
NET ASSETS 67,733 52,811
CAPITAL AND RESERVES 67,733 52,811

Notes

1. General Information
Focus Critical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08932582 . The registered office is 22 Derby Street West, Ormskirk, West Lancs, L39 5EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 28 March 2023 Amounts advanced Amounts repaid Amounts written off As at 27 March 2024
£ £ £ £ £
Mr David Potts 28,096 44,859 29,000 - 43,955
The above loan is unsecured, interest is charged and the loan is repayable on demand.
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For the year ending 27 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr David Potts
Director
27/03/2025