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Company registration number: 10460923
Focus Alpha Limited
Unaudited filleted financial statements
30 November 2024
Focus Alpha Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Focus Alpha Limited
Directors and other information
Director M Halley
Company number 10460923
Registered office Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
Accountants PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
Focus Alpha Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Focus Alpha Limited
Year ended 30 November 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
9 April 2025
Focus Alpha Limited
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 873,844 855,346
_______ _______
Current assets 16,380 18,772
Prepayments and accrued income 3,332 3,246
_______ _______
19,712 22,018
Creditors: amounts falling due within one year ( 773,711) ( 794,325)
_______ _______
Net current liabilities ( 753,999) ( 772,307)
_______ _______
Total assets less current liabilities 119,845 83,039
Accruals and deferred income ( 864) ( 840)
_______ _______
Net assets 118,981 82,199
_______ _______
Capital and reserves 118,981 82,199
_______ _______
Notes to the financial statements
Focus Alpha Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
M Halley ( 789,648) 19,798 - ( 769,850)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
M Halley ( 151,531) - ( 638,117) ( 789,648)
_______ _______ _______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2025 , and are signed on behalf of the board by:
M Halley
Director
Company registration number: 10460923
The company is a private company limited by shares, registered in England and Wales.