Company Accounts and Tax Online 11792314 Board of Directors 1.2.24 31.1.25 31.1.25 false iso4217:GBP xbrli:pure 11792314 2023-02-01 2024-01-31 11792314 2025-01-31 11792314 2024-02-01 2025-01-31 11792314 2024-01-31 11792314 countries:EnglandWales 2024-02-01 2025-01-31 11792314 curr:PoundSterling 2024-02-01 2025-01-31 11792314 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11792314 uk-bus:Micro-entities 2024-02-01 2025-01-31 11792314 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11792314 uk-bus:FullAccounts 2024-02-01 2025-01-31 11792314 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 11792314 uk-bus:Director1 2024-02-01 2025-01-31 11792314 uk-bus:Director1 2024-02-01 11792314 uk-bus:Director1 2025-01-31 11792314 core:AfterOneYear 2025-01-31 11792314 core:AfterOneYear 2024-01-31 11792314 core:WithinOneYear 2025-01-31 11792314 core:WithinOneYear 2024-01-31 11792314 core:WithinOneYear 2024-02-01 2025-01-31 11792314 core:AfterOneYear 2025-01-31 11792314 core:AfterOneYear 2024-01-31 11792314 core:AfterOneYear 2024-02-01 2025-01-31 11792314 core:ShareCapital 2025-01-31 11792314 core:ShareCapital 2024-01-31 11792314 core:RevaluationReserve 2025-01-31 11792314 core:RevaluationReserve 2024-01-31 11792314 core:RetainedEarningsAccumulatedLosses 2025-01-31 11792314 core:RetainedEarningsAccumulatedLosses 2024-01-31 11792314 1 2024-02-01 2025-01-31

# FOCUS ADVANCED PUBLISHING SOFTWARE LIMITED

## Company Registration Number:
11792314 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# FOCUS ADVANCED PUBLISHING SOFTWARE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# FOCUS ADVANCED PUBLISHING SOFTWARE LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Boniface Ejike UBA
Registered office: |  | 91 Revelon Road Brockley London England SE4 2PW
Company Registration Number: |  | 11792314 (England and Wales)

# FOCUS ADVANCED PUBLISHING SOFTWARE LIMITED

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The principal activity of the company during the year was that of Business and domestic software development.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Boniface Ejike UBA

This report was approved by the board of directors on 20 November 2025
And Signed On Behalf Of The Board By:

Name: Boniface Ejike UBA
Status: Director

# FOCUS ADVANCED PUBLISHING SOFTWARE LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 91,150 | 86,225
Cost of Materials | ( 90,545 ) | ( 86,187 )
Staff Costs | ( 950 ) | ( 950 )
Profit or (Loss) for Period | ( 345 ) | ( 912 )

# FOCUS ADVANCED PUBLISHING SOFTWARE LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 1,054 | 750
Creditors: amounts falling due within one year: | ( 753 ) | ( 1,104 )
Net current assets (liabilities): | 301 | ( 354 )
Total assets less current liabilities: | 301 | ( 354 )
Creditors: amounts falling due after more than one year: | ( 2,500 ) | ( 1,500 )
Total net assets (liabilities): | ( 2,199 ) | ( 1,854 )
Capital and reserves: | ( 2,199 ) | ( 1,854 )

# FOCUS ADVANCED PUBLISHING SOFTWARE LIMITED

## Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2025
And Signed On Behalf Of The Board By:

Name: Boniface Ejike UBA
Status: Director

The notes form part of these financial statements

# FOCUS ADVANCED PUBLISHING SOFTWARE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# FOCUS ADVANCED PUBLISHING SOFTWARE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No