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Registered Number: 11739972


 

 

 

FOCUS FINANCE AND MARKETING LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

FOCUS FINANCE AND MARKETING LTD
Contents Page
For the year ended 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
The TaxCom Accountants LLP
31 December 2024



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

The TaxCom Accountants LLP
109 Cheetham Hill Road

Manchester
M8 8PY
23 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 17,287    14,846 
17,287    14,846 
Current assets      
Debtors 51,666    0 
Cash at bank and in hand 34,845    28,030 
86,511    28,030 
Creditors: amount falling due within one year (8,928)   (476)
Net current assets 77,583    27,554 
 
Total assets less current liabilities 94,870    42,400 
Creditors: amount falling due after more than one year (22,578)   (28,321)
Net assets 72,292    14,079 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 72,192    13,979 
Shareholders' funds 72,292    14,079 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 September 2025 and were signed by:


-------------------------------
Kamran Iqbal
Director
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General Information
FOCUS FINANCE AND MARKETING LTD is a private company, limited by shares, registered in , registration number 11739972, registration address 19 CHEETHAM HILL ROAD, MANCHESTER UNITED KINGDOM, M4 4FY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 18% Reducing Balance
Fixtures and Fittings 10% Reducing Balance
Plant and Machinery 10% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Land and Buildings   Total
  £   £   £   £   £
At 01 January 2024 3,145    939    -    11,600    15,684 
Additions -    -    3,159    -    3,159 
Disposals -    -    -    -    - 
At 31 December 2024 3,145    939    3,159    11,600    18,843 
Depreciation
At 01 January 2024 502    141    -    -    643 
Charge for year 264    80    569    -    913 
On disposals -    -    -    -    - 
At 31 December 2024 766    221    569    -    1,556 
Net book values
Closing balance as at 31 December 2024 2,379    718    2,590    11,600    17,287 
Opening balance as at 01 January 2024 2,643    603    -    11,600    14,846 

The net book value of Land and Buildings includes £ 11,600 (2023 £11,600) in respect of assets leased under finance leases or hire purchase contracts.

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