Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12620439 Mrs Katherine Osborne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12620439 2024-12-31 12620439 2025-12-31 12620439 2025-01-01 2025-12-31 12620439 frs-core:CurrentFinancialInstruments 2025-12-31 12620439 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12620439 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12620439 frs-bus:Micro-entities 2025-01-01 2025-12-31 12620439 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12620439 frs-bus:Director1 2025-01-01 2025-12-31 12620439 2023-12-31 12620439 2024-12-31 12620439 2024-01-01 2024-12-31 12620439 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 12620439
Focus On The Balance Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Lesser & Co
Chartered Accountants & Business Advisors
147 Station Road
North Chingford
London
E4 6AG
Focus On The Balance Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12620439

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 851 | 1,135
Current assets |  | 36,610 | 54,468
Creditors: Amounts Falling Due Within One Year |  | (37,402 ) | (51,085 )
NET CURRENT ASSETS (LIABILITIES) |  | (792 ) | 3,383
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 59 | 4,518
NET ASSETS |  | 59 | 4,518
CAPITAL AND RESERVES |  | 59 | 4,518

## Notes

1. General Information
Focus On The Balance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12620439 . The registered office is 3 Warren Pond Road, London, E4 6BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs Katherine Osborne Director
20/02/2026