Focus Coaching and Consulting Ltd Filleted accounts for Companies House (small and micro)

Focus Coaching and Consulting Ltd

Statement of Financial Position

30 June 2025

	2025	2024
	£	£
Current assets	388,141	371,268

Creditors: amounts falling due within one year	386,375	370,489
	---------	---------
Net current assets	1,766	779
	-------	----
Total assets less current liabilities	1,766	779

Accruals and deferred income	600	600
	-------	----
	1,166	179
	-------	----

Capital and reserves	1,166	179
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 2 ).

For the year ending 30 June 2025 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 28 October 2025 , and are signed on behalf of the board by:

Mr C Mosley
Director

Company registration number: 09089944

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Mallard Way, Pride Park, Derby, DE24 8GX.