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REGISTERED NUMBER: 09231750 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Focus Abroad Limited

Focus Abroad Limited (Registered number: 09231750)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Focus Abroad Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Y Song





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 09231750 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

Focus Abroad Limited (Registered number: 09231750)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,196 75

CURRENT ASSETS
Debtors 5 15,410 14,580
Cash at bank and in hand 7,684 6,252
23,094 20,832
CREDITORS
Amounts falling due within one year 6 6,290 22,574
NET CURRENT ASSETS/(LIABILITIES) 16,804 (1,742 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,000

(1,667

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 17,999 (1,668 )
SHAREHOLDERS' FUNDS 18,000 (1,667 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Focus Abroad Limited (Registered number: 09231750)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 June 2025 and were signed by:





Y Song - Director


Focus Abroad Limited (Registered number: 09231750)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Focus Abroad Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 750
Additions 1,520
At 30 September 2024 2,270
DEPRECIATION
At 1 October 2023 675
Charge for year 399
At 30 September 2024 1,074
NET BOOK VALUE
At 30 September 2024 1,196
At 30 September 2023 75

Focus Abroad Limited (Registered number: 09231750)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors 15,410 14,580

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Tax 4,010 -
Directors' current accounts 960 21,974
Accrued expenses 1,320 600
6,290 22,574