Registration number: NI633441

Close Focus Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4

Close Focus Limited

Company Information

Director

Mr Clive Frank Given

Registered office

34 Dufferin Avenue Bangor Down BT20 3AA

Accountants

Hamilton Morris Waugh Chartered Certified Accountants34 Dufferin Avenue Bangor Down BT20 3AA

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Close Focus Limited
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Close Focus Limited for the year ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Close Focus Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Close Focus Limited and state those matters that we have agreed to state to the Board of Directors of Close Focus Limited, as a body, in this report and for no other reason . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Close Focus Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Close Focus Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Close Focus Limited. You consider that Close Focus Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Close Focus Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

10 September 2025

Close Focus Limited

(Registration number: NI633441)
Balance Sheet as at 30 September 2024

	2024 £	2023 £
Fixed assets	1,716	2,683
Current assets	11,179	7,334
Creditors: Amounts falling due within one year	(14,447)	(11,661)
Net current liabilities	(3,268)	(4,327)
Total assets less current liabilities	(1,552)	(1,644)
Accruals and deferred income	(1,230)	(1,288)
	(2,782)	(2,932)
Capital and reserves	(2,782)	(2,932)

For the financial year ending 30 September 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 Clive Frank Given Director

Close Focus Limited

1	General information

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

The address of its registered office is:
34 Dufferin Avenue
Bangor
Down
BT20 3AA
Northern Ireland

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

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).