Company Registration No. 11325650 (England and Wales)
ReFocus Communication Ltd
Unaudited accounts
for the year ended 31 March 2025
ReFocus Communication Ltd
Unaudited accounts
Contents
ReFocus Communication Ltd
Company Information
for the year ended 31 March 2025
Company Number
11325650 (England and Wales)
Registered Office
16 Motley Gardens
Alton
Hampshire
GU34 2FN
England
Accountants
DLW Accounting Ltd
Turner House
9-10 Mill Lane
Alton
Hampshire
GU34 2QG
ReFocus Communication Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
52,125
57,174
Creditors: amounts falling due within one year
(738)
(328)
Net current assets
58,755
60,695
Called up share capital
3
3
Profit and loss account
58,752
60,692
Shareholders' funds
58,755
60,695
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 June 2025 and were signed on its behalf by
Nicky Redmond
Director
Company Registration No. 11325650
ReFocus Communication Ltd
Notes to the Accounts
for the year ended 31 March 2025
ReFocus Communication Ltd is a private company, limited by shares, registered in England and Wales, registration number 11325650. The registered office is 16 Motley Gardens, Alton, Hampshire, GU34 2FN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
53
-
Taxes and social security
373
328
Loans from directors
312
-
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).