FOCUS HOUSING LIMITED

Company limited by guarantee

Company Registration Number:
10192239 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

FOCUS HOUSING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

FOCUS HOUSING LIMITED

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal activities of the company

The company's principal activity during the year continued to be the provision of providing supported accomodation and care services.



Directors

The director shown below has held office during the period of
1 May 2023 to 26 March 2024

Qainat Sana JAMIL


The director shown below has held office during the period of
26 March 2024 to 30 April 2024

Dr Muhammad JAMIL


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 April 2025

And signed on behalf of the board by:
Name: Dr Muhammad JAMIL
Status: Director

FOCUS HOUSING LIMITED

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 10,000 10,000
Tangible assets: 4 3,773 8,517
Total fixed assets: 13,773 18,517
Current assets
Debtors: 5 178,443 184,665
Cash at bank and in hand: 7,359 25,133
Total current assets: 185,802 209,798
Creditors: amounts falling due within one year: 6 ( 152,244 ) ( 77,892 )
Net current assets (liabilities): 33,558 131,906
Total assets less current liabilities: 47,331 150,423
Creditors: amounts falling due after more than one year: 7 ( 114,400 ) ( 43,035 )
Total net assets (liabilities): (67,069) 107,388
Members' funds
Profit and loss account: (67,069) 107,388
Total members' funds: ( 67,069) 107,388

The notes form part of these financial statements

FOCUS HOUSING LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 April 2025
and signed on behalf of the board by:

Name: Dr Muhammad JAMIL
Status: Director

The notes form part of these financial statements

FOCUS HOUSING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Fixtures and fittings at 20% reducing balance method

    Intangible fixed assets amortisation policy

    Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

    Other accounting policies

    Debtors: Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

FOCUS HOUSING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 18 16

FOCUS HOUSING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 May 2023 10,000 10,000
Additions
Disposals
Revaluations
Transfers
At 30 April 2024 10,000 10,000
Amortisation
At 1 May 2023 0 0
Charge for year
On disposals
Other adjustments
At 30 April 2024 0 0
Net book value
At 30 April 2024 10,000 10,000
At 30 April 2023 10,000 10,000

FOCUS HOUSING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 14,344 8,000 22,344
Additions
Disposals
Revaluations
Transfers
At 30 April 2024 14,344 8,000 22,344
Depreciation
At 1 May 2023 9,827 4,000 13,827
Charge for year 2,744 2,000 4,744
On disposals
Other adjustments
At 30 April 2024 12,571 6,000 18,571
Net book value
At 30 April 2024 1,773 2,000 3,773
At 30 April 2023 4,517 4,000 8,517

FOCUS HOUSING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors

2024 2023
£ £
Trade debtors 178,443 184,665
Total 178,443 184,665

FOCUS HOUSING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 10,530 10,301
Trade creditors 25,725 9,000
Taxation and social security 71,179 58,591
Other creditors 44,810
Total 152,244 77,892

FOCUS HOUSING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 28,950 43,035
Other creditors 85,450
Total 114,400 43,035