{
  "company_number": "03737401",
  "name": "Focal Accountancy Limited",
  "url": "/company/03737401",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1999-03-22",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "69201",
      "description": "Accounting and auditing activities",
      "section": "M",
      "section_name": "Professional, scientific and technical activities",
      "url": "/sic/69201"
    },
    {
      "code": "70221",
      "description": "Financial management",
      "section": "M",
      "section_name": "Professional, scientific and technical activities",
      "url": "/sic/70221"
    }
  ],
  "registered_address": {
    "id": 283677,
    "url": "/address/283677",
    "line1": "4A CHURCH STREET",
    "line2": "",
    "post_town": "MARKET HARBOROUGH",
    "county": "LEICESTERSHIRE",
    "country": "",
    "postcode": "LE16 7AA"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03737401",
  "previous_names": [
    {
      "name": "Fabulous Accountancy Limited",
      "ceased_on": "2021-07-07"
    },
    {
      "name": "Phebys Limited",
      "ceased_on": "2020-10-06"
    }
  ],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-31",
    "last_made_up": "2025-03-31",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/03737401/accounts/2025-03-31",
        "pdf_url": "/company/03737401/accounts/2025-03-31.pdf",
        "made_up_date": "2025-03-31",
        "period_start": "2025-03-31",
        "period_end": "2025-03-31",
        "entity_name": "Focal Accountancy Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "1307.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-98382.00",
        "total_assets_less_current_liabilities": "-98382.00",
        "net_assets_liabilities": "-106163.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-106163.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2025.zip"
      },
      {
        "url": "/company/03737401/accounts/2024-03-31",
        "pdf_url": "/company/03737401/accounts/2024-03-31.pdf",
        "made_up_date": "2024-03-31",
        "period_start": "2024-03-31",
        "period_end": "2024-03-31",
        "entity_name": "Focal Accountancy Limited",
        "dormant": true,
        "average_employees": null,
        "tangible_fixed_assets": "38745.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "2295.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-83382.00",
        "total_assets_less_current_liabilities": "-44637.00",
        "net_assets_liabilities": "-67418.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-67418.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2024.zip"
      },
      {
        "url": "/company/03737401/accounts/2023-03-31",
        "pdf_url": "/company/03737401/accounts/2023-03-31.pdf",
        "made_up_date": "2023-03-31",
        "period_start": "2023-03-31",
        "period_end": "2023-03-31",
        "entity_name": "Focal Accountancy Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "58117.00",
        "debtors": "15583.00",
        "cash_bank_in_hand": "585.00",
        "current_assets": "16168.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-68382.00",
        "total_assets_less_current_liabilities": "-10265.00",
        "net_assets_liabilities": "-48046.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1003.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2023.zip"
      },
      {
        "url": "/company/03737401/accounts/2022-03-31",
        "pdf_url": "/company/03737401/accounts/2022-03-31.pdf",
        "made_up_date": "2022-03-31",
        "period_start": "2022-03-31",
        "period_end": "2022-03-31",
        "entity_name": "Focal Accountancy Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "83554.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "56512.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-18211.00",
        "total_assets_less_current_liabilities": "65343.00",
        "net_assets_liabilities": "1003.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1003.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2022.zip"
      },
      {
        "url": "/company/03737401/accounts/2021-03-31",
        "pdf_url": "/company/03737401/accounts/2021-03-31.pdf",
        "made_up_date": "2021-03-31",
        "period_start": "2021-03-31",
        "period_end": "2021-03-31",
        "entity_name": "Focal Accountancy Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "111656.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "35734.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-33993.00",
        "total_assets_less_current_liabilities": "77663.00",
        "net_assets_liabilities": "1003.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1003.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2021.zip"
      },
      {
        "url": "/company/03737401/accounts/2020-03-31",
        "pdf_url": "/company/03737401/accounts/2020-03-31.pdf",
        "made_up_date": "2020-03-31",
        "period_start": "2020-03-31",
        "period_end": "2020-03-31",
        "entity_name": "Fabulous Accountancy Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "140773.00",
        "debtors": "33258.00",
        "cash_bank_in_hand": "207.00",
        "current_assets": "33465.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-64457.00",
        "total_assets_less_current_liabilities": "76316.00",
        "net_assets_liabilities": "1003.00",
        "called_up_share_capital": "1003.00",
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1003.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2021.zip"
      },
      {
        "url": "/company/03737401/accounts/2019-03-31",
        "pdf_url": "/company/03737401/accounts/2019-03-31.pdf",
        "made_up_date": "2019-03-31",
        "period_start": "2019-03-31",
        "period_end": "2019-03-31",
        "entity_name": "Phebys Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "165905.00",
        "debtors": "33402.00",
        "cash_bank_in_hand": "25272.00",
        "current_assets": "80163.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-77429.00",
        "total_assets_less_current_liabilities": "88476.00",
        "net_assets_liabilities": "82877.00",
        "called_up_share_capital": "1003.00",
        "profit_loss_account_reserve": "81874.00",
        "shareholder_funds": "1003.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2019.zip"
      },
      {
        "url": "/company/03737401/accounts/2018-03-31",
        "pdf_url": "/company/03737401/accounts/2018-03-31.pdf",
        "made_up_date": "2018-03-31",
        "period_start": "2018-03-31",
        "period_end": "2018-03-31",
        "entity_name": "Phebys Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "181804.00",
        "debtors": "39846.00",
        "cash_bank_in_hand": "37182.00",
        "current_assets": "89698.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-44053.00",
        "total_assets_less_current_liabilities": "137751.00",
        "net_assets_liabilities": "132847.00",
        "called_up_share_capital": "1003.00",
        "profit_loss_account_reserve": "131844.00",
        "shareholder_funds": "1003.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2018.zip"
      },
      {
        "url": "/company/03737401/accounts/2017-03-31",
        "pdf_url": "/company/03737401/accounts/2017-03-31.pdf",
        "made_up_date": "2017-03-31",
        "period_start": "2017-03-31",
        "period_end": "2017-03-31",
        "entity_name": "Phebys Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "198902.00",
        "debtors": "37102.00",
        "cash_bank_in_hand": "22914.00",
        "current_assets": "63195.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-43006.00",
        "total_assets_less_current_liabilities": "155896.00",
        "net_assets_liabilities": "151233.00",
        "called_up_share_capital": "1003.00",
        "profit_loss_account_reserve": "150230.00",
        "shareholder_funds": "1003.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2017.zip"
      },
      {
        "url": "/company/03737401/accounts/2016-03-31",
        "pdf_url": "/company/03737401/accounts/2016-03-31.pdf",
        "made_up_date": "2016-03-31",
        "period_start": "2016-03-31",
        "period_end": "2016-03-31",
        "entity_name": "Phebys Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "26474.00",
        "debtors": "26584.00",
        "cash_bank_in_hand": "28068.00",
        "current_assets": "59967.00",
        "creditors_due_within_one_year": "115933.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-55966.00",
        "total_assets_less_current_liabilities": "164229.00",
        "net_assets_liabilities": "159224.00",
        "called_up_share_capital": "1003.00",
        "profit_loss_account_reserve": "158221.00",
        "shareholder_funds": "159224.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2016.zip"
      },
      {
        "url": "/company/03737401/accounts/2015-03-31",
        "pdf_url": "/company/03737401/accounts/2015-03-31.pdf",
        "made_up_date": "2015-03-31",
        "period_start": "2015-03-31",
        "period_end": "2015-03-31",
        "entity_name": "Phebys Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "18529.00",
        "debtors": "29109.00",
        "cash_bank_in_hand": "27522.00",
        "current_assets": "58610.00",
        "creditors_due_within_one_year": "95071.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-36461.00",
        "total_assets_less_current_liabilities": "175789.00",
        "net_assets_liabilities": "172451.00",
        "called_up_share_capital": "1003.00",
        "profit_loss_account_reserve": "171448.00",
        "shareholder_funds": "172451.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2015.zip"
      },
      {
        "url": "/company/03737401/accounts/2014-03-31",
        "pdf_url": "/company/03737401/accounts/2014-03-31.pdf",
        "made_up_date": "2014-03-31",
        "period_start": "2014-03-31",
        "period_end": "2014-03-31",
        "entity_name": "Phebys Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "215781.00",
        "debtors": "14228.00",
        "cash_bank_in_hand": "6826.00",
        "current_assets": "24332.00",
        "creditors_due_within_one_year": "74446.00",
        "creditors_due_after_one_year": "9857.00",
        "net_current_assets_liabilities": "-50114.00",
        "total_assets_less_current_liabilities": "165667.00",
        "net_assets_liabilities": "151847.00",
        "called_up_share_capital": "1003.00",
        "profit_loss_account_reserve": "150844.00",
        "shareholder_funds": "151847.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2014.zip"
      },
      {
        "url": "/company/03737401/accounts/2013-03-31",
        "pdf_url": "/company/03737401/accounts/2013-03-31.pdf",
        "made_up_date": "2013-03-31",
        "period_start": "2013-03-31",
        "period_end": "2013-03-31",
        "entity_name": "Phebys Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "236933.00",
        "debtors": "15002.00",
        "cash_bank_in_hand": "16951.00",
        "current_assets": "33744.00",
        "creditors_due_within_one_year": "89945.00",
        "creditors_due_after_one_year": "23072.00",
        "net_current_assets_liabilities": "-56201.00",
        "total_assets_less_current_liabilities": "180732.00",
        "net_assets_liabilities": "154739.00",
        "called_up_share_capital": "1003.00",
        "profit_loss_account_reserve": "153736.00",
        "shareholder_funds": "154739.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2013.zip"
      },
      {
        "url": "/company/03737401/accounts/2012-03-31",
        "pdf_url": "/company/03737401/accounts/2012-03-31.pdf",
        "made_up_date": "2012-03-31",
        "period_start": "2012-03-31",
        "period_end": "2012-03-31",
        "entity_name": "Phebys Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "240156.00",
        "debtors": "14622.00",
        "cash_bank_in_hand": "88.00",
        "current_assets": "17957.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-76724.00",
        "total_assets_less_current_liabilities": "163432.00",
        "net_assets_liabilities": "150652.00",
        "called_up_share_capital": "1003.00",
        "profit_loss_account_reserve": "149649.00",
        "shareholder_funds": "150652.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2012.zip"
      },
      {
        "url": "/company/03737401/accounts/2011-03-31",
        "pdf_url": "/company/03737401/accounts/2011-03-31.pdf",
        "made_up_date": "2011-03-31",
        "period_start": "2011-03-31",
        "period_end": "2011-03-31",
        "entity_name": "Phebys Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "243691.00",
        "debtors": "33644.00",
        "cash_bank_in_hand": "113.00",
        "current_assets": "36641.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-80621.00",
        "total_assets_less_current_liabilities": "163070.00",
        "net_assets_liabilities": "147222.00",
        "called_up_share_capital": "1003.00",
        "profit_loss_account_reserve": "146219.00",
        "shareholder_funds": "147222.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2011.zip"
      },
      {
        "url": "/company/03737401/accounts/2010-03-31",
        "pdf_url": "/company/03737401/accounts/2010-03-31.pdf",
        "made_up_date": "2010-03-31",
        "period_start": "2010-03-31",
        "period_end": "2010-03-31",
        "entity_name": "Phebys Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "246247.00",
        "debtors": "19655.00",
        "cash_bank_in_hand": "13.00",
        "current_assets": "22955.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-93184.00",
        "total_assets_less_current_liabilities": "153063.00",
        "net_assets_liabilities": "142820.00",
        "called_up_share_capital": "1003.00",
        "profit_loss_account_reserve": "141817.00",
        "shareholder_funds": "142820.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2010.zip"
      },
      {
        "url": "/company/03737401/accounts/2009-03-31",
        "pdf_url": "/company/03737401/accounts/2009-03-31.pdf",
        "made_up_date": "2009-03-31",
        "period_start": "2009-03-31",
        "period_end": "2009-03-31",
        "entity_name": "Phebys Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "246000.00",
        "debtors": "40800.00",
        "cash_bank_in_hand": "78.00",
        "current_assets": "62672.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-67133.00",
        "total_assets_less_current_liabilities": "178867.00",
        "net_assets_liabilities": "155666.00",
        "called_up_share_capital": "1003.00",
        "profit_loss_account_reserve": "154663.00",
        "shareholder_funds": "155666.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2008-03-31",
        "filing_date": "2009-02-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03737401/accounts/2008-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03737401/filing-history/MjAyNTA2MjU4M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-03-31",
        "filing_date": "2007-06-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03737401/accounts/2007-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03737401/filing-history/MTgxODI2MTUzYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-03-31",
        "filing_date": "2006-05-24",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03737401/accounts/2006-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03737401/filing-history/MTYwNzM0ODQ0YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-03-31",
        "filing_date": "2005-11-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03737401/accounts/2005-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03737401/filing-history/MTE2MTYxNDkyYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-03-31",
        "filing_date": "2004-11-24",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03737401/accounts/2004-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03737401/filing-history/MTM1MzEzMThhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-03-31",
        "filing_date": "2003-12-08",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03737401/accounts/2003-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03737401/filing-history/ODI0MjE5NDdhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-03-31",
        "filing_date": "2002-12-31",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03737401/accounts/2002-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03737401/filing-history/MjQ4MTA2MjRhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2001-03-31",
        "filing_date": "2001-09-10",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/03737401/accounts/2001-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03737401/filing-history/MTUxMTQ0MDQ0YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2000-03-31",
        "filing_date": "2000-12-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03737401/accounts/2000-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03737401/filing-history/MTQxOTI4NzgwYWRpcXprY3g/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03737401/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-04-19",
    "last_made_up": "2026-04-05"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Scott St John Pheby",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4536671",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-50-to-75-percent",
        "voting-rights-50-to-75-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2017-02-07",
      "ceased_on": "2019-11-21",
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Focal Business Group Ltd",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/09883896",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2019-11-21",
      "ceased_on": null,
      "nationality": "",
      "country_of_residence": "",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-14T22:38:17.859935+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}