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Company Registration No. 09391639 (England and Wales)
Propfocus Limited Unaudited accounts for the period from 1 April 2024 to 30 April 2025
Propfocus Limited Unaudited accounts Contents
Page
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Propfocus Limited Company Information for the period from 1 April 2024 to 30 April 2025
Directors
D M Ovsiowitz B A Ovsiowitz David Ovsiowitz Barbara Ovsiowitz
Company Number
09391639 (England and Wales)
Registered Office
2 Beaufort Drive London NW11 6BU
Accountants
Jacobs & Company 152 Coles Green Road London NW2 7HD
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Propfocus Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
761 
1,097 
Current assets
Debtors
90,855 
254,762 
Cash at bank and in hand
225,531 
109,801 
316,386 
364,563 
Creditors: amounts falling due within one year
(305,258)
(385,115)
Net current assets/(liabilities)
11,128 
(20,552)
Total assets less current liabilities
11,889 
(19,455)
Creditors: amounts falling due after more than one year
(562)
(8,172)
Provisions for liabilities
Deferred tax
(272)
(272)
Net assets/(liabilities)
11,055 
(27,899)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,955 
(27,999)
Shareholders' funds
11,055 
(27,899)
For the period ending 30 April 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 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 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 of Directors and authorised for issue on 27 August 2025 and were signed on its behalf by
D M Ovsiowitz Director Company Registration No. 09391639
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Propfocus Limited Notes to the Accounts for the period from 1 April 2024 to 30 April 2025
1
Statutory information
Propfocus Limited is a private company, limited by shares, registered in England and Wales, registration number 09391639. The registered office is 2 Beaufort Drive, London, NW11 6BU.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on cost
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Propfocus Limited Notes to the Accounts for the period from 1 April 2024 to 30 April 2025
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
17,609 
Additions
957 
At 30 April 2025
18,566 
Depreciation
At 1 April 2024
16,512 
Charge for the period
1,293 
At 30 April 2025
17,805 
Net book value
At 30 April 2025
761 
At 31 March 2024
1,097 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
688 
Other debtors
90,855 
254,074 
90,855 
254,762 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,800 
7,800 
Trade creditors
186,217 
272,826 
Taxes and social security
65,707 
60,707 
Other creditors
40,434 
40,432 
Accruals
5,100 
3,350 
305,258 
385,115 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
562 
8,172 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
60 A Ordinary shares of £1 each
60 
60 
40 B Ordinary shares (The B shares have no voting rights) of £1 each
40 
40 
100 
100 
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Propfocus Limited Notes to the Accounts for the period from 1 April 2024 to 30 April 2025
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
D M Ovsiowitz
Unsecured loan
122,368 
91,251 
213,840 
(221)
B A Ovsiowitz
Unsecured loan
122,368 
91,251 
213,840 
(221)
244,736 
182,502 
427,680 
(442)
The loans are unsecured and repayable on demand. Interest has been charged at 2.25% on the daily balance outstanding. The loans were repaid in full in April 2025. The company is now able to recover S455 tax which was paid in previous years.
10
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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