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Company Registration No. 11728316 (England and Wales)
Focus 5 Recruitment Ltd Unaudited accounts for the year ended 31 December 2024
Focus 5 Recruitment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Focus 5 Recruitment Ltd Company Information for the year ended 31 December 2024
Directors
CJ McCarthy F McCarthy
Company Number
11728316 (England and Wales)
Registered Office
Suite 55 Courthill House 60 Water Lane Wilmslow Cheshire SK9 5AJ United Kingdom
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Focus 5 Recruitment Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
760 
1,457 
Current assets
Debtors
5
23,048 
20,845 
Cash at bank and in hand
24,534 
21,644 
47,582 
42,489 
Creditors: amounts falling due within one year
6
(36,160)
(21,277)
Net current assets
11,422 
21,212 
Total assets less current liabilities
12,182 
22,669 
Creditors: amounts falling due after more than one year
7
(12,061)
(21,775)
Net assets
121 
894 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21 
794 
Shareholders' funds
121 
894 
For the 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. 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 3 September 2025 and were signed on its behalf by
F McCarthy Director Company Registration No. 11728316
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Focus 5 Recruitment Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Focus 5 Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 11728316. The registered office is Suite 55, Courthill House, 60 Water Lane, Wilmslow, Cheshire, SK9 5AJ, United Kingdom.
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 year, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% on Cost
Computer equipment
25% on Cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,800 
3,387 
5,187 
Additions
227 
19 
246 
At 31 December 2024
2,027 
3,406 
5,433 
Depreciation
At 1 January 2024
900 
2,830 
3,730 
Charge for the year
459 
484 
943 
At 31 December 2024
1,359 
3,314 
4,673 
Net book value
At 31 December 2024
668 
92 
760 
At 31 December 2023
900 
557 
1,457 
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Focus 5 Recruitment Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,787 
19,440 
Other debtors
261 
1,405 
23,048 
20,845 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,483 
9,321 
Trade creditors
10,030 
527 
Taxes and social security
21,100 
24,558 
Loans from directors
(7,218)
(13,129)
Accruals
2,765 
- 
36,160 
21,277 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,061 
21,775 
8
Loans to directors
At 31st December 2024 the company had a loan to its directors of £7,218, (31st December 2023 £13,129). The loan is interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 2 (2023: 6).
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