Registered number
11099378
FOCUS MIND SERVICES LTD
Filleted Accounts
30 September 2025

FOCUS MIND SERVICES LTD
Registered number: | 11099378
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 7,221 |  |  | 16,480
Prepayments and accrued income |  |  | 33,000 |  |  | -
|  |  | 40,221 |  |  | 16,480
Creditors: amounts falling due within one year |  |  | 96,150 |  |  | 119,841
Net current assets |  |  |  | 136,371 |  |  | 136,321
Total assets less current liabilities |  |  |  | 136,371 |  |  | 136,321
Net assets |  |  |  | 136,371 |  |  | 136,321
Capital and reserves |  |  |  | 136,371 |  |  | 136,321
Number | Number
Average number of employees |  |  |  | 0 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit Da2 Sutherland House, 43 Sutherland Road, London, England, E17 6BU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
DILHAN KAYA SERTAGAC
Director
Approved by the board on 5 March 2026

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