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REGISTERED NUMBER: 11422050 (England and Wales)















FUSE ARCHITECTS LIMITED

PREVIOUSLY KNOWN AS
GREEN SKY ARCHITECTURE LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2023






FUSE ARCHITECTS LIMITED (REGISTERED NUMBER: 11422050)
PREVIOUSLY KNOWN AS GREEN SKY ARCHITECTURE LIMITED

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2023










Page

Company information 1

Accountants' report 2

Abridged statement of financial position 3 to 4

Notes to the financial statements 5 to 7


FUSE ARCHITECTS LIMITED
PREVIOUSLY KNOWN AS GREEN SKY ARCHITECTURE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2023







Directors: P Fitzpatrick
D A Hughes
M Tear





Secretary: J R Burgess





Registered office: First Floor
18-20 Southwark Street
London
SE1 1TJ





Registered number: 11422050 (England and Wales)





Accountants: Menzies LLP
Richmond House
Walkern Road
Stevenage
Hertfordshire
SG1 3QP

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
FUSE ARCHITECTS LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of financial position. Readers are cautioned that the Income statement and certain other primary statements and the Report of the directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fuse Architects Limited for the year ended 30th June 2023 which comprise the Income statement, Abridged Statement of financial position, Statement of changes in equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Fuse Architects Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Fuse Architects Limited and state those matters that we have agreed to state to the Board of Directors of Fuse Architects Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fuse Architects Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Fuse Architects Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Fuse Architects Limited. You consider that Fuse Architects Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Fuse Architects Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Menzies LLP
Richmond House
Walkern Road
Stevenage
Hertfordshire
SG1 3QP


1st November 2023

FUSE ARCHITECTS LIMITED (REGISTERED NUMBER: 11422050)
PREVIOUSLY KNOWN AS GREEN SKY ARCHITECTURE LIMITED

ABRIDGED STATEMENT OF FINANCIAL POSITION
30TH JUNE 2023

2023 2022
Notes £    £   
FIXED ASSETS
Property, plant and equipment 5 6,638 11,137

CURRENT ASSETS
Debtors 383,228 243,809
Cash at bank 8,023 -
391,251 243,809
CREDITORS
Amounts falling due within one year (366,184 ) (273,470 )
NET CURRENT ASSETS/(LIABILITIES) 25,067 (29,661 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,705 (18,524 )

CREDITORS
Amounts falling due after more than one
year

(18,055

)

(54,901

)
NET ASSETS/(LIABILITIES) 13,650 (73,425 )

CAPITAL AND RESERVES
Called up share capital 6 21,650 20,000
Share premium 18,350 -
Retained earnings (26,350 ) (93,425 )
SHAREHOLDERS' FUNDS 13,650 (73,425 )

FUSE ARCHITECTS LIMITED (REGISTERED NUMBER: 11422050)
PREVIOUSLY KNOWN AS GREEN SKY ARCHITECTURE LIMITED

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued
30TH JUNE 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of financial position for the year ended 30th June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26th October 2023 and were signed on its behalf by:





P Fitzpatrick - Director


FUSE ARCHITECTS LIMITED (REGISTERED NUMBER: 11422050)
PREVIOUSLY KNOWN AS GREEN SKY ARCHITECTURE LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2023


1. STATUTORY INFORMATION

Fuse Architects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The financial statements have been appropriately prepared on a going concern basis. The directors have pledged their financial support to the company for the foreseeable future.

Significant judgements and estimates
No significant judgements or estimates have had to be made by the directors in preparing these financial statements.

Revenue
Revenue represents the total invoice value, excluding value added tax, trade discounts and all other direct taxes made during the year.

Revenue recognition
Revenue is recognised when services supplied to customers such that risks and rewards of ownership have transferred to them.

Property, plant and equipment
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit and loss.


FUSE ARCHITECTS LIMITED (REGISTERED NUMBER: 11422050)
PREVIOUSLY KNOWN AS GREEN SKY ARCHITECTURE LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2023


3. ACCOUNTING POLICIES - continued
Tax
Tax for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred tax assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the income statement on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the income statement in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2022 - 16 ) .

5. PROPERTY, PLANT AND EQUIPMENT
Totals
£   
Cost
At 1st July 2022 54,652
Additions 2,120
At 30th June 2023 56,772
Depreciation
At 1st July 2022 43,515
Charge for year 6,619
At 30th June 2023 50,134
Net book value
At 30th June 2023 6,638
At 30th June 2022 11,137

FUSE ARCHITECTS LIMITED (REGISTERED NUMBER: 11422050)
PREVIOUSLY KNOWN AS GREEN SKY ARCHITECTURE LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
21,650 Ordinary £1 21,650 20,000

1,650 Ordinary shares of £1 each were allotted as fully paid at a premium of £11.12 per share during the year.