Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 09014099 Mr Zviad Khachidze Ms Auguste Ruksenaite iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09014099 2021-03-31 09014099 2022-03-31 09014099 2021-04-01 2022-03-31 09014099 frs-core:CurrentFinancialInstruments 2022-03-31 09014099 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 09014099 frs-core:Non-currentFinancialInstruments 2022-03-31 09014099 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 09014099 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 09014099 frs-core:CurrentFinancialInstruments 2022-03-31 09014099 frs-core:AfterOneYear 2021-04-01 2022-03-31 09014099 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 09014099 frs-core:BetweenOneFiveYears 2022-03-31 09014099 frs-core:ComputerEquipment 2022-03-31 09014099 frs-core:ComputerEquipment 2021-04-01 2022-03-31 09014099 frs-core:ComputerEquipment 2021-03-31 09014099 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-31 09014099 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-04-01 2022-03-31 09014099 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 09014099 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-31 09014099 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-04-01 2022-03-31 09014099 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 09014099 frs-core:FurnitureFittings 2022-03-31 09014099 frs-core:FurnitureFittings 2021-04-01 2022-03-31 09014099 frs-core:FurnitureFittings 2021-03-31 09014099 frs-core:NetGoodwill 2022-03-31 09014099 frs-core:NetGoodwill 2021-04-01 2022-03-31 09014099 frs-core:NetGoodwill 2021-03-31 09014099 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-31 09014099 frs-core:InvestmentPropertyIncludedWithinPPE 2021-04-01 2022-03-31 09014099 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2022-03-31 09014099 frs-core:PlantMachinery 2021-04-01 2022-03-31 09014099 frs-core:PlantMachinery 2021-03-31 09014099 frs-core:Secured 2022-03-31 09014099 frs-core:Unsecured 2022-03-31 09014099 frs-core:WithinOneYear 2021-04-01 2022-03-31 09014099 frs-core:WithinOneYear 2022-03-31 09014099 frs-core:CapitalRedemptionReserve 2021-04-01 2022-03-31 09014099 frs-core:CapitalRedemptionReserve 2021-03-31 09014099 frs-core:CapitalRedemptionReserve 2022-03-31 09014099 frs-core:OtherReservesSubtotal 2021-04-01 2022-03-31 09014099 frs-core:OtherReservesSubtotal 2021-03-31 09014099 frs-core:OtherReservesSubtotal 2022-03-31 09014099 frs-core:RevaluationReserve 2021-04-01 2022-03-31 09014099 frs-core:RevaluationReserve 2021-03-31 09014099 frs-core:RevaluationReserve 2022-03-31 09014099 frs-core:SharePremium 2021-04-01 2022-03-31 09014099 frs-core:SharePremium 2021-03-31 09014099 frs-core:SharePremium 2022-03-31 09014099 frs-core:ShareCapital 2021-04-01 2022-03-31 09014099 frs-core:ShareCapital 2021-03-31 09014099 frs-core:ShareCapital 2022-03-31 09014099 frs-core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 09014099 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 09014099 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31 09014099 frs-bus:HighestPaidDirector 2021-04-01 2022-03-31 09014099 frs-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 09014099 frs-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 09014099 frs-bus:LimitedLiabilityPartnershipLLP 2021-04-01 2022-03-31 09014099 frs-bus:FullAccounts 2021-04-01 2022-03-31 09014099 frs-bus:AbbreviatedAccounts 2021-04-01 2022-03-31 09014099 frs-bus:Micro-entities 2021-04-01 2022-03-31 09014099 frs-bus:EntityHasNeverTraded 2021-04-01 2022-03-31 09014099 frs-bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 09014099 frs-bus:Audited 2021-04-01 2022-03-31 09014099 frs-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 09014099 frs-bus:AuditExemptWithAccountantsReport 2021-04-01 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Registered number: 09014099
Fusion Designs & Supplies Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2022
Tax Birmingham SW Ltd

369 Hagley Road West Quinton
Birmingham
B32 2AL
Balance Sheet
Registered number: 09014099
2022 2021
as restated
£ £
Fixed assets 84 169
Current assets 185,132 159,570
Prepayments and accrued income 246 -
Creditors: Amounts Falling Due Within One Year (15,822 ) (7,860 )
NET CURRENT ASSETS 169,556 151,710
TOTAL ASSETS LESS CURRENT LIABILITIES 169,640 151,879
Accruals and deferred income - (2,635 )
NET ASSETS 169,640 149,244
CAPITAL AND RESERVES 169,640 149,244
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2022 2021
Office and administration 3 3
3 3
2. Directors Advances, Credits and Guarantees
As at 1 April 2021 Amounts advanced Amounts repaid Amounts written off As at 31 March 2022
£ £ £ £ £
Mr Zviad Khachidze 8,110 - - - -
Ms Auguste Ruksenaite 6,112 - - - -
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Fusion Designs & Supplies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09014099 . The registered office is 29a Newton Place, Birmingham, B18 5JY.
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For the year ending 31 March 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Zviad Khachidze
Director
Ms Auguste Ruksenaite
Director
30/08/2022