Focal Point VR Ltd

Registered number: 09755888

	2024	2023
	£	£
Fixed assets	16,379	2,419

Current assets	219,667	232,500
Creditors: Amounts Falling Due Within One Year	(80,767 )	(109,567 )

NET CURRENT ASSETS	138,900	122,933

TOTAL ASSETS LESS CURRENT LIABILITIES	155,279	125,352

Creditors: Amounts Falling Due After More Than One Year	(202,389 )	(321,460 )
Accruals and deferred income	(107,016 )	(108,704 )

NET LIABILITIES	(154,126 )	(304,812 )

CAPITAL AND RESERVES	(154,126 )	(304,812 )

Notes

1. General Information

Focal Point VR Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09755888 . The registered office is Old Chapel House Lyburn Road, Hamptworth , Salisbury,England, SP5 2DR.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	5	5

	5	5

For the 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.

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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jonathan Newth

Director

29/09/2025