Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09121946 Mr James Etheridge Mrs Lucy Etheridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09121946 2024-07-31 09121946 2025-07-31 09121946 2024-08-01 2025-07-31 09121946 frs-core:CurrentFinancialInstruments 2025-07-31 09121946 frs-core:Non-currentFinancialInstruments 2025-07-31 09121946 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09121946 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09121946 frs-bus:Micro-entities 2024-08-01 2025-07-31 09121946 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09121946 frs-bus:Director1 2024-08-01 2025-07-31 09121946 frs-bus:Director1 2024-07-31 09121946 frs-bus:Director1 2025-07-31 09121946 frs-bus:Director2 2024-08-01 2025-07-31 09121946 frs-bus:Director2 2024-07-31 09121946 frs-bus:Director2 2025-07-31 09121946 2023-07-31 09121946 2024-07-31 09121946 2023-08-01 2024-07-31 09121946 frs-core:CurrentFinancialInstruments 2024-07-31 09121946 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 09121946
Focused Financial Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Aspect House Pattenden Lane
Marden
Tonbridge
Kent
TN12 9QJ
Focused Financial Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09121946

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 618 | 161
Current assets |  | 40,400 | 37,950
Prepayments and accrued income |  | 13,618 | 20,958
Creditors: Amounts Falling Due Within One Year |  | (10,159 ) | (12,880 )
NET CURRENT ASSETS |  | 43,859 | 46,028
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 44,477 | 46,189
Creditors: Amounts Falling Due After More Than One Year |  | (10,000 ) | (10,000 )
Accruals and deferred income |  | (11,736 ) | (2,242 )
NET ASSETS |  | 22,741 | 33,947
CAPITAL AND RESERVES |  | 22,741 | 33,947

## Notes

1. General Information
Focused Financial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09121946 . The registered office is 8 Romney Place, Maidstone, Kent, ME15 6LE. A Profit & Loss account was not filed with the Registrar of Companies
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr James Etheridge | 2,638 | 2,465 | 2,638 | - | 2,465
Mrs Lucy Etheridge | 2,638 | 2,465 | 2,638 | - | 2,465

The above loans are unsecured, repayable on demand and carry interest at HMRC's approved rates.
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Focused Financial Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 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 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

Mr James Etheridge Director
10/04/2026