2023-07-01 08094809 2024-06-30 08094809 2023-07-01 2024-06-30 08094809 2023-06-30 08094809 2022-07-01 2023-06-30 08094809 uk-core:WithinOneYear 2023-06-30 08094809 uk-core:WithinOneYear 2024-06-30 08094809 uk-core:AfterOneYear 2023-06-30 08094809 uk-core:AfterOneYear 2024-06-30 08094809 uk-core:ShareCapital 2024-06-30 08094809 uk-core:ShareCapital 2023-06-30 08094809 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 08094809 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 08094809 uk-bus:Director1 2023-07-01 2024-06-30 08094809 uk-core:ComputerEquipment 2023-07-01 2024-06-30 08094809 uk-core:MotorVehicles 2023-07-01 2024-06-30 08094809 uk-core:FurnitureFittings 2023-07-01 2024-06-30 08094809 uk-core:ComputerEquipment 2023-06-30 08094809 uk-core:FurnitureFittings 2023-06-30 08094809 uk-core:MotorVehicles 2023-06-30 08094809 uk-core:MotorVehicles 2024-06-30 08094809 uk-core:FurnitureFittings 2024-06-30 08094809 uk-core:ComputerEquipment 2024-06-30 08094809 uk-core:WithinOneYear 2024-06-30 08094809 uk-core:WithinOneYear 2023-06-30 08094809 uk-core:AfterOneYear uk-core:Secured 2024-06-30 08094809 uk-core:AfterOneYear uk-core:Secured 2023-06-30 iso4217:GBP xbrli:pure 08094809 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08094809 uk-bus:FRS102 2023-07-01 2024-06-30 08094809 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 08094809 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
The Focus Partnership Limited
Registered Number:08094809
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
08094809
As at 30 June 2024
The Focus Partnership Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
58,382
29,575
2
58,382
29,575
Current assets
Trade and other receivables
141,417
139,306
3
171,910
Cash and cash equivalents
140,061
279,367
313,327
Trade and other payables: amounts falling due within one
year
(96,255)
(100,101)
4
217,072
179,266
Net current assets
Total assets less current liabilities
237,648
246,647
Trade and other payables: amounts falling due after more
than one year
(37,960)
(32,532)
5
(14,011)
(7,098)
Provisions for liabilities
191,105
Net assets
201,589
Capital and reserves
Called up share capital
20
20
Retained earnings
191,085
201,569
191,105
201,589
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 directors acknowledge their 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 27 March 2025 and were signed by:
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3
Registered Number :
08094809
For the year ended 30 June 2024
The Focus Partnership Limited
Statement of Financial Position Continued
The notes form part of these financial statements
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4
For the year ended 30 June 2024
The Focus Partnership Limited
Notes to the Financial Statements
Statutory Information
The Focus Partnership Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08094809.
Registered address:
The Oast Emr Centre
New Road
East Malling
Kent
ME19 6BJ
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.
Revenue recognition
Turnover is measured at the fair value of invoiced fees for services provided during the period excluding VAT.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33.33% Straight line
Computer equipment
15% Reducing balance
Motor vehicles
15% Straight line
Fixtures and fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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5
For the year ended 30 June 2024
The Focus Partnership Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Motor vehicles
£
£
£
£
Cost or
valuation
At 01 July 2023
71,887
30,147
18,240
23,500
62,320
5,474
192
56,654
Additions
-
-
(23,500)
Disposals
(23,500)
At 30 June 2024
56,654
18,432
35,621
110,707
Provision for depreciation and impairment
At 01 July 2023
42,312
27,299
9,138
5,875
Charge for year
15,888
4,054
3,336
8,498
(5,875)
-
-
(5,875)
On disposal
At 30 June 2024
52,325
31,353
12,474
8,498
At 30 June 2024
Net book value
48,156
5,958
4,268
58,382
At 30 June 2023
17,625
9,102
2,848
29,575
3. Trade and other receivables
2023
2024
£
£
Trade debtors
134,386
132,321
Other debtors
4,920
9,096
141,417
139,306
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
5,660
5,737
Taxation and social security
84,489
80,791
Other creditors
9,952
9,727
100,101
96,255
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
32,532
37,960
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6
For the year ended 30 June 2024
The Focus Partnership Limited
Notes to the Financial Statements Continued
6. Average number of persons employed
During the year the average number of employees was 10 (2023 : 8)
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