FOCUS EDUCATION (UK) LIMITED

FOCUS EDUCATION (UK) LIMITED

FOCUS EDUCATION (UK) LIMITED - Company Information

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FOCUS EDUCATION (UK) LIMITED

Company Registration Number:
04507968 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2020

Period of accounts

Start date: 01 September 2019

End date: 31 August 2020

FOCUS EDUCATION (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2020

Balance sheet
Notes

FOCUS EDUCATION (UK) LIMITED

Balance sheet

As at 31 August 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets: 3 48,592 49,817
Tangible assets: 4 15,318 9,160
Total fixed assets: 63,910 58,977
Current assets
Stocks: 6,342 7,364
Debtors:   733,210 755,884
Cash at bank and in hand: 109,988 143,671
Total current assets: 849,540 906,919
Creditors: amounts falling due within one year:   (545,671) (618,940)
Net current assets (liabilities): 303,869 287,979
Total assets less current liabilities: 367,779 346,956
Provision for liabilities: (6,043) (3,413)
Total net assets (liabilities): 361,736 343,543
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 361,636 343,443
Shareholders funds: 361,736 343,543

The notes form part of these financial statements

FOCUS EDUCATION (UK) LIMITED

Balance sheet statements

For the year ending 31 August 2020 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 March 2021
and signed on behalf of the board by:

Name: L Davies
Status: Director

The notes form part of these financial statements

FOCUS EDUCATION (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOCUS EDUCATION (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

2. Employees

2020 2019
Average number of employees during the period 14 16

FOCUS EDUCATION (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

3. Intangible Assets

Total
Cost £
At 01 September 2019 245,000
At 31 August 2020 245,000
Amortisation
At 01 September 2019 195,183
Charge for year 1,225
At 31 August 2020 196,408
Net book value
At 31 August 2020 48,592
At 31 August 2019 49,817

FOCUS EDUCATION (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2020

4. Tangible Assets

Total
Cost £
At 01 September 2019 151,707
Additions 9,638
At 31 August 2020 161,345
Depreciation
At 01 September 2019 142,547
Charge for year 3,480
At 31 August 2020 146,027
Net book value
At 31 August 2020 15,318
At 31 August 2019 9,160