Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05183015 Mrs Niamh Harmsworth Mrs Niamh Harmsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05183015 2023-07-31 05183015 2024-07-31 05183015 2023-08-01 2024-07-31 05183015 frs-core:CurrentFinancialInstruments 2024-07-31 05183015 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05183015 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05183015 frs-bus:Micro-entities 2023-08-01 2024-07-31 05183015 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05183015 frs-bus:Director1 2023-08-01 2024-07-31 05183015 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 05183015 2022-07-31 05183015 2023-07-31 05183015 2022-08-01 2023-07-31 05183015 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 05183015
Focus (Godalming) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Balance Sheet
Registered number: 05183015
2024 2023
£ £
Fixed assets 9,053 16,284
Current assets 297,418 282,022
Prepayments and accrued income 3,441 1,970
Creditors: Amounts Falling Due Within One Year (67,340 ) (50,388 )
NET CURRENT ASSETS 233,519 233,604
TOTAL ASSETS LESS CURRENT LIABILITIES 242,572 249,888
Accruals and deferred income (1,655 ) (1,511 )
NET ASSETS 240,917 248,377
CAPITAL AND RESERVES 240,917 248,377

Notes

1. General Information
Focus (Godalming) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05183015 . The registered office is 152 Peperharow Road, Godalming, Surrey, GU7 2PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
For the year ending 31 July 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 her 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
Mrs Niamh Harmsworth
Director
17/04/2025