Registered Number SC384045

NETFOCUS ICT LIMITED

Micro-entity Accounts

31 August 2024

NETFOCUS ICT LIMITED Registered Number SC384045

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
963
1,923
Current Assets
86,535
72,736
Creditors: amounts falling due within one year
(26,810)
(21,226)
Net current assets (liabilities)
59,725
51,510
Total assets less current liabilities
60,688
53,433
Accruals and deferred income
(1,086)
(1,056)
Total net assets (liabilities)
59,602
52,377
Capital and reserves
59,602
52,377
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 12 May 2025

And signed on their behalf by:
Mr John McGill, Director

NETFOCUS ICT LIMITED Registered Number SC384045

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 2 2