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REGISTERED NUMBER: OC363856 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

FOCUS FAMILY MEDIATION LLP

FOCUS FAMILY MEDIATION LLP (REGISTERED NUMBER: OC363856)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FOCUS FAMILY MEDIATION LLP

GENERAL INFORMATION
for the Year Ended 30 April 2024







DESIGNATED MEMBERS: Mrs C M Doyle
T J Doyle





REGISTERED OFFICE: Aizlewood's Mill
Nursery Street
Sheffield
S3 8GG





REGISTERED NUMBER: OC363856 (England and Wales)





ACCOUNTANTS: Hodgson & Oldfield
Aizlewood's Mill
Nursery Street
Sheffield
S3 8GG

FOCUS FAMILY MEDIATION LLP (REGISTERED NUMBER: OC363856)

BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 8,051 10,205
8,051 10,205

CURRENT ASSETS
Stocks 500 500
Debtors 6 19,041 17,123
Cash at bank and in hand 5,816 31,971
25,357 49,594
CREDITORS
Amounts falling due within one year 7 27,004 32,672
NET CURRENT (LIABILITIES)/ASSETS (1,647 ) 16,922
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,404

27,127

CREDITORS
Amounts falling due after more than one
year

8

4,333

8,333
NET ASSETS ATTRIBUTABLE TO
MEMBERS

2,071

18,794

FOCUS FAMILY MEDIATION LLP (REGISTERED NUMBER: OC363856)

BALANCE SHEET - continued
30 April 2024

30.4.24 30.4.23
Notes £    £    £   
LOANS AND OTHER DEBTS DUE
TO MEMBERS

9

2,071

18,794

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 9 2,071 18,794
Amounts due from members 6 (4,536 ) -
(2,465 ) 18,794

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 30 April 2024.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 15 April 2025 and were signed by:





Mrs C M Doyle - Designated member

FOCUS FAMILY MEDIATION LLP (REGISTERED NUMBER: OC363856)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Focus Family Mediation LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


Monetary amounts in these financial statements are rounded to the nearest £.

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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

Taxation
Taxation on all the LLP's profits is solely the personal liability of individual members and is therefore not dealt with in these financial statements.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2023 - 2 ).

FOCUS FAMILY MEDIATION LLP (REGISTERED NUMBER: OC363856)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 34,000
AMORTISATION
At 1 May 2023
and 30 April 2024 34,000
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 24,725
Additions 637
At 30 April 2024 25,362
DEPRECIATION
At 1 May 2023 14,520
Charge for year 2,791
At 30 April 2024 17,311
NET BOOK VALUE
At 30 April 2024 8,051
At 30 April 2023 10,205

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 12,163 14,830
Other debtors 6,878 2,293
19,041 17,123

FOCUS FAMILY MEDIATION LLP (REGISTERED NUMBER: OC363856)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 4,000 4,000
Trade creditors 6,150 8,760
Taxation and social security 7,696 8,732
Other creditors 9,158 11,180
27,004 32,672

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 4,333 8,333

9. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members rank equally with debts due to unsecured creditors in the event of a winding up.

10. RELATED PARTY DISCLOSURES

The LLP is controlled by its members.