Company Registration No. 12168740 (England and Wales)
Focus Financial Nw Ltd
Unaudited accounts
for the year ended 31 August 2025
Focus Financial Nw Ltd
Unaudited accounts
Contents
Focus Financial Nw Ltd
Company Information
for the year ended 31 August 2025
Company Number
12168740 (England and Wales)
Registered Office
Grosvenor House
3 Chapel Street
Congleton
Cheshire
CW12 4AB
England
Accountants
Quicksolve Accountants
1040 Stockport Road
Manchester
M19 3WX
Focus Financial Nw Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
3,007
3,280
Creditors: amounts falling due within one year
(98,116)
(96,037)
Net current assets/(liabilities)
1,218
(503)
Total assets less current liabilities
2,968
100
Creditors: amounts falling due after more than one year
(750)
-
Profit and loss account
2,218
100
Shareholders' funds
2,218
100
For the year ending 31 August 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 director acknowledges his 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 28 August 2026 and were signed on its behalf by
Mr Arash Daemi
Director
Company Registration No. 12168740
Focus Financial Nw Ltd
Notes to the Accounts
for the year ended 31 August 2025
Focus Financial Nw Ltd is a private company, limited by shares, registered in England and Wales, registration number 12168740. The registered office is Grosvenor House, 3 Chapel Street, Congleton, Cheshire, CW12 4AB, England.
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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.
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
Focus Financial Nw Ltd
Notes to the Accounts
for the year ended 31 August 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Mr Arash Daemi and Mrs Hooriye Cuhandel
69,388
97,797
92,947
74,238
69,388
97,797
92,947
74,238
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Average number of employees
During the year the average number of employees was 2 (2024: 2).