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Registered Number: 07428984
England and Wales

 

 

 

FOCUS INSTALLATIONS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,110    1,479 
1,110    1,479 
Current assets      
Debtors: amounts falling due within one year   25,000 
Cash at bank and in hand 92,475    65,284 
92,475    90,284 
Creditors: amount falling due within one year (8,656)   (9,521)
Net current assets 83,819    80,763 
 
Total assets less current liabilities 84,929    82,242 
Provisions for liabilities (211)   (374)
Net assets 84,718    81,868 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 84,618    81,768 
Shareholders' funds 84,718    81,868 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

Registered Number: 07428984
The financial statements were approved by the director on 29 August 2025 and were signed by:


-------------------------------
Mr P. Middleton
Director
1
General Information
Focus Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 07428984, registration address West Suite, 1 Tolherst Court, Turkey Mill, Ashford Road, Maidstone, Kent, ME14 5SF.
Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, The Financial Reporting Standard applicable in the UK and the Republic of Ireland
1.

Accounting policies

Significant accounting policies
The financial statements have been prepared under the historical cost convention and in accordance with FRS 102 Section 1A small entities. There were no material departures from the standard.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 December 2023 599    3,258    3,857 
Additions    
Disposals    
At 30 November 2024 599    3,258    3,857 
Depreciation
At 01 December 2023 599    1,779    2,378 
Charge for year   369    369 
On disposals    
At 30 November 2024 599    2,148    2,747 
Net book values
Closing balance as at 30 November 2024   1,110    1,110 
Opening balance as at 01 December 2023   1,479    1,479 


4.

Share Capital

Authorised
100 Ordinary shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2