| Infocus Finance Solutions Limited |
| Registered Number:08435809 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Infocus Finance Solutions Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Infocus Finance Solutions Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
64,942
69,757
2
64,942
69,757
| Trade and other receivables |
77,612
89,900
3
32,505
| Cash and cash equivalents |
135,567
225,467
110,117
| Trade and other payables: amounts falling due within one |
| year |
(28,240)
(42,434)
4
81,877
183,033
Net current assets
| Total assets less current liabilities |
247,975
151,634
(15,496)
(14,649)
| Provisions for liabilities |
232,479
Net assets
136,985
1
1
232,478
136,984
232,479
136,985
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 27 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Infocus Finance Solutions Limited
Notes to the Financial Statements
Statutory Information
| Infocus Finance Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 08435809. |
Pennine Bower
16 Lancet Lane
Maidstone
Kent
ME15 9RX
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration rreceivable
Property, plant and equipment
| Property, plant and equipment, 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: |
Plant and Machinery
Computer Equipment
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 31 March 2025
Infocus Finance Solutions Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
81,437
5,675
75,762
75,762
5,675
81,437
| Provision for depreciation and impairment |
11,680
4,104
7,576
Charge for year
4,815
1,027
3,788
16,495
5,131
11,364
64,398
544
64,942
68,186
1,571
69,757
| 3. Trade and other receivables |
2024
2025
-
13,063
89,900
64,549
77,612
89,900
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
42,434
28,240
| 5. Directors advances and guarantees |
Loaned
Repaid
Interest
C Cuddington
Loan repayable on demand
46,051
86,900
95,430
56,060
1,479
46,051
86,900
95,430
56,060
1,479
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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