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REGISTERED NUMBER: 12374519 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Focsle Solutions Ltd

Focsle Solutions Ltd (Registered number: 12374519)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Focsle Solutions Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTORS: T J Godwin
Miss R K Godwin
Mrs J A Lynch





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 12374519 (England and Wales)





ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Focsle Solutions Ltd (Registered number: 12374519)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £   
FIXED ASSETS
Investments 4 25,000 -

CURRENT ASSETS
Debtors 5 425 4,321
Cash at bank 163,588 254,354
164,013 258,675
CREDITORS
Amounts falling due within one year 6 63,027 112,440
NET CURRENT ASSETS 100,986 146,235
TOTAL ASSETS LESS CURRENT
LIABILITIES

125,986

146,235

CREDITORS
Amounts falling due after more than one
year

7

19,398

29,530
NET ASSETS 106,588 116,705

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 106,578 116,695
SHAREHOLDERS' FUNDS 106,588 116,705

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Focsle Solutions Ltd (Registered number: 12374519)

Balance Sheet - continued
31 January 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2025 and were signed on its behalf by:





T J Godwin - Director


Focsle Solutions Ltd (Registered number: 12374519)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Focsle Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 25,000
At 31 January 2025 25,000
NET BOOK VALUE
At 31 January 2025 25,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Other debtors 425 4,321

Focsle Solutions Ltd (Registered number: 12374519)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade creditors 80 45
Other creditors 62,947 112,395
63,027 112,440

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.25 31.1.24
£    £   
Other creditors 19,398 29,530