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Company Registration No. 12385947 (England and Wales)
Focused Steps Ltd Unaudited accounts for the year ended 31 March 2026
Focused Steps Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Focused Steps Ltd Company Information for the year ended 31 March 2026
Director
Angela Aitkenhead
Company Number
12385947 (England and Wales)
Registered Office
Flitsridge Beckhampton Marlborough Wiltshire SN8 1QJ England
Accountants
WM Accounting Solutions Limited 38 Lyme Regis Road Banstead SM7 2EZ
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Focused Steps Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
21,306
11,219
Cash at bank and in hand
14,998
2,744
36,304
13,963
Creditors: amounts falling due within one year
(14,663)
(12,594)
Net current assets
21,641
1,369
Net assets
21,641
1,369
Capital and reserves
Called up share capital
1
1
Profit and loss account
21,640
1,368
Shareholders' funds
21,641
1,369
For the year ending 31 March 2026 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2026 and were signed on its behalf by
Angela Aitkenhead Director Company Registration No. 12385947
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Focused Steps Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Focused Steps Ltd is a private company, limited by shares, registered in England and Wales, registration number 12385947. The registered office is Flitsridge, Beckhampton, Marlborough, Wiltshire, SN8 1QJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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