Focus Uk One Ltd 10541211 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is vehicle hire. Digita Accounts Production Advanced 6.30.9574.0 true 10541211 2024-01-01 2024-12-31 10541211 2024-12-31 10541211 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10541211 bus:Micro-entities 2024-01-01 2024-12-31 10541211 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10541211 bus:FullAccounts 2024-01-01 2024-12-31 10541211 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10541211 bus:RegisteredOffice 2024-01-01 2024-12-31 10541211 bus:Director1 2024-01-01 2024-12-31 10541211 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10541211 countries:England 2024-01-01 2024-12-31 10541211 2023-01-01 2023-12-31 10541211 2023-12-31 10541211 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 10541211

Focus Uk One Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Focus Uk One Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Focus Uk One Ltd

Company Information

Director

Mr Rashid Mehmood

Registered office

18 Clifton Close
Oldham
OL4 1QT

Accountants

M. Salim & Co. Ltd
Lord House
51 Lord Street
Manchester
M3 1HE

 

Focus Uk One Ltd

(Registration number: 10541211)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

111,322

103,782

Current assets

290

235

Creditors: Amounts falling due within one year

(58,856)

(58,856)

Net current liabilities

(58,566)

(58,621)

Total assets less current liabilities

52,756

45,161

Accruals and deferred income

(2,000)

(2,000)

 

50,756

43,161

Capital and reserves

50,756

43,161

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
18 Clifton Close
Oldham
OL4 1QT
England

These financial statements were authorised for issue by the director on 10 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Focus Uk One Ltd

(Registration number: 10541211)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 September 2025
 

.........................................
Mr Rashid Mehmood
Director