04702722falsethat of software consultancy2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04702722

FOCUS DATA SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Martin & Fahy Accountants LLP
7 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP

FOCUS DATA SERVICES LTD

Registered Number: 04702722
BALANCE SHEET AT 31/03/2025
20252024
££
Fixed assets18,96530,478
Current assets713,257632,972
Prepayments and accrued income7,5276,579
Creditors: amounts falling due within one year(33,423)(45,852)
Net Current Assets687,361593,699
Total assets less current liabilities706,326624,177
Accruals and deferred income56,17159,532
Net Assets650,155564,645
Capital and reserves650,155564,645
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04702722. Registered office Brunel House, Volunteer Way, Faringdon, Oxfordshire, SN7 7YR
For the year ending 31/03/2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 04/09/2025 and signed on their behalf by
.............................
Raymond Green
Director