Company registration number 3638113 (England and Wales)
FOCUS EDUCATIONAL SOFTWARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
FOCUS EDUCATIONAL SOFTWARE LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
216,546
217,606
Current assets
242,908
263,721
Prepayments and accrued income
2,542
2,500
Creditors: amounts falling due within one year
(19,930)
(18,370)
Net current assets
225,520
247,851
Total assets less current liabilities
442,066
465,457
Accruals and deferred income
(3,612)
(3,422)
Net assets
438,454
462,035
Capital and reserves
438,454
462,035
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The company advanced unsecured and interest free loans to the directors. The maximum balance during the year was £3,097 (202 4 - £7,484). The loans were repaid during the year. The balance due to the company at the year end was £nil (202 4 - £3,097).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2
FOCUS EDUCATIONAL SOFTWARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -

Focus Educational Software Limited is a private company limited by shares incorporated in England and Wales. The registered office is 45 Lemon Street, Truro, Cornwall, TR1 2NS.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 14 April 2026 and are signed on its behalf by:
Mrs A Hodge
Director
Company registration number 3638113 (England and Wales)
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