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Company Registration No. 8433982 (England and Wales)
Focus 4 Learning Limited Unaudited accounts for the year ended 31 March 2025
Focus 4 Learning Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Focus 4 Learning Limited Company Information for the year ended 31 March 2025
Director
Alton Fuller
Company Number
8433982 (England and Wales)
Registered Office
Suite 204 2nd Floor Wolverley House 18 Digbeth Birmingham West Midlands B5 6BJ United Kingdom
Accountants
Protax Chartered Certified Accountants 371 Bordesley Green Birmingham Westmidlands B9 5RP
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Focus 4 Learning Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,100
2,100
Current assets
Debtors
5
46,695
37,297
Cash at bank and in hand
1,387
70
48,082
37,367
Creditors: amounts falling due within one year
6
(19,861)
(17,420)
Net current assets
28,221
19,947
Total assets less current liabilities
30,321
22,047
Creditors: amounts falling due after more than one year
7
(21,823)
(21,823)
Net assets
8,498
224
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
8,497
223
Shareholders' funds
8,498
224
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 4 December 2025 and were signed on its behalf by
Alton Fuller Director Company Registration No. 8433982
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Focus 4 Learning Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Focus 4 Learning Limited is a private company, limited by shares, registered in England and Wales, registration number 8433982. The registered office is Suite 204 2nd Floor Wolverley House, 18 Digbeth, Birmingham, West Midlands, B5 6BJ, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
3,000
560
470
4,030
At 31 March 2025
3,000
560
470
4,030
Depreciation
At 1 April 2024
900
560
470
1,930
At 31 March 2025
900
560
470
1,930
Net book value
At 31 March 2025
2,100
-
-
2,100
At 31 March 2024
2,100
-
-
2,100
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Focus 4 Learning Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
46,695
37,297
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
18,861
16,920
Other creditors
1,000
500
19,861
17,420
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
21,823
21,823
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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