Company registration number 08349513 (England and Wales)
CHILD FOCUSED CHILDREN SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
CHILD FOCUSED CHILDREN SERVICES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,709
4,984
Current assets
44,670
71,898
Prepayments and accrued income
4,821
574
Creditors: amounts falling due within one year
(49,425)
(49,697)
Net current assets
66
22,775
Total assets less current liabilities
3,775
27,759
Creditors: amounts falling due after more than one year
(3,165)
(11,294)
Net assets
610
16,465
Capital and reserves
610
16,465
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in current assets is an amount owed by the directors £14,375 (2024 : £40,367) being the balance owed on their directors loan account. This loan is interest free and there is no fixed repayment date.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
14
16

Child Focused Children Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Linden House, Monk Street, Abergavenny, Monmouthshire, NP7 5NF.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CHILD FOCUSED CHILDREN SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 12 March 2025 and are signed on its behalf by:
R E Blackmore
Director
Company registration number 08349513 (England and Wales)
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