Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04888577 D W Emery A Emery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04888577 2023-09-30 04888577 2024-09-30 04888577 2023-10-01 2024-09-30 04888577 frs-core:CurrentFinancialInstruments 2024-09-30 04888577 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04888577 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04888577 frs-bus:Micro-entities 2023-10-01 2024-09-30 04888577 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04888577 frs-bus:Director1 2023-10-01 2024-09-30 04888577 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04888577 2022-09-30 04888577 2023-09-30 04888577 2022-10-01 2023-09-30 04888577 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 04888577
Focus Solutions UK Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Statement of Financial Position
Registered number: 04888577
2024 2023
£ £
Fixed assets 11,772 2,444
Current assets 214,748 307,754
Creditors: Amounts Falling Due Within One Year (36,967 ) (68,239 )
NET CURRENT ASSETS 177,781 239,515
TOTAL ASSETS LESS CURRENT LIABILITIES 189,553 241,959
Accruals and deferred income (222,590 ) (245,590 )
NET LIABILITIES (33,037 ) (3,631 )
CAPITAL AND RESERVES (33,037 ) (3,631 )

Notes

1. General Information
Focus Solutions UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04888577 . The registered office is Vale House 2 Rothwell Way, Orton Longueville, Peterborough, Cambridgeshire, PE2 7WE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
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For the year ending 30 September 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 his 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
D W Emery
Director
28 May 2025