Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09576451 Ms Sarah Cooper Mr Christopher Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09576451 2024-05-31 09576451 2025-05-31 09576451 2024-06-01 2025-05-31 09576451 frs-core:CurrentFinancialInstruments 2025-05-31 09576451 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09576451 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09576451 frs-bus:Micro-entities 2024-06-01 2025-05-31 09576451 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09576451 frs-bus:Director1 2024-06-01 2025-05-31 09576451 frs-bus:Director2 2024-06-01 2025-05-31 09576451 2023-05-31 09576451 2024-05-31 09576451 2023-06-01 2024-05-31 09576451 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 09576451
Focus Financial (NE) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Total Tax Solutions
2 Peel Court
St. Cuthberts Way
Darlington
DL1 1GB
Balance Sheet
Registered number: 09576451
2025 2024
£ £
Fixed assets 237 354
Current assets 50,567 46,110
Creditors: Amounts Falling Due Within One Year (33,563 ) (45,521 )
NET CURRENT ASSETS 17,004 589
TOTAL ASSETS LESS CURRENT LIABILITIES 17,241 943
Accruals and deferred income (780 ) -
NET ASSETS 16,461 943
CAPITAL AND RESERVES 16,461 943

Notes

1. General Information
Focus Financial (NE) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09576451 . The registered office is 6 The Avenue, Richmond, North Yorkshire, DL10 7AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 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 Christopher Pearson
Director
11/05/2026