2023-12-31 2024-12-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 08798547 bus:FullAccounts 2023-12-31 2024-12-30 08798547 bus:Micro-entities 2023-12-31 2024-12-30 08798547 bus:AuditExempt-NoAccountantsReport 2023-12-31 2024-12-30 08798547 bus:SmallCompaniesRegimeForAccounts 2023-12-31 2024-12-30 08798547 bus:PrivateLimitedCompanyLtd 2023-12-31 2024-12-30 08798547 2023-12-31 2024-12-30 08798547 2024-12-30 08798547 bus:RegisteredOffice 2023-12-31 2024-12-30 08798547 core:WithinOneYear 2024-12-30 08798547 core:AfterOneYear 2024-12-30 08798547 2022-12-31 08798547 bus:Director1 2023-12-31 2024-12-30 08798547 bus:Director1 2024-12-30 08798547 bus:Director1 2022-12-31 2023-12-30 08798547 bus:CompanySecretary1 2023-12-31 2024-12-30 08798547 bus:LeadAgentIfApplicable 2023-12-31 2024-12-30 08798547 2022-12-31 2023-12-30 08798547 2023-12-30 08798547 core:WithinOneYear 2023-12-30 08798547 core:AfterOneYear 2023-12-30 08798547 bus:EntityAccountantsOrAuditors 2022-12-31 2023-12-30 08798547 bus:OrdinaryShareClass1 2023-12-31 2024-12-30 08798547 bus:OrdinaryShareClass1 2024-12-30 08798547 bus:OrdinaryShareClass1 2022-12-31 2023-12-30 08798547 bus:OrdinaryShareClass1 2023-12-30 08798547 core:CostValuation core:Non-currentFinancialInstruments 2024-12-30 08798547 core:CostValuation core:Non-currentFinancialInstruments 2023-12-30 08798547 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-30 08798547 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-30 08798547 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-30 08798547 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-30 08798547 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2024-12-30 08798547 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2024-12-30 08798547 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-30 08798547 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-30 08798547 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-30 08798547 core:Non-currentFinancialInstruments 2024-12-30 08798547 core:Non-currentFinancialInstruments 2023-12-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08798547
England and Wales

 

 

 

FOCI IT CONSULTING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 31 December 2023

End date: 30 December 2024
 
 
 
£
2024
£
   
£
2023
£
Current assets 49  4 
Creditors: amount falling due within one year (139,761) (138,983)
Net current assets/(liabilities) (139,712) (138,979)
Total assets less current liabilities (139,712) (138,979)
Net assets/(liabilities) (139,712) (138,979)
 
Capital and reserves (139,712) (138,979)
 
  1. For the year ended 30 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
Rui Zou
Director

Date approved: 24 June 2026
1
Statutory Information
Foci It Consulting Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 08798547, registration address Thomas House C/O Mayfair Legal, 84 Eccleston Square, London, SW1V 1PX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2.

Average number of employees

Average number of employees during the year was 0 (2023: 1).
2