Company Registration No. 11445537 (England and Wales)
UK FUSION GLOBAL SERVICE LTD
Unaudited accounts
for the year ended 31 March 2023
UK FUSION GLOBAL SERVICE LTD
Annual report and unaudited accounts
for the year ended 31 March 2023
UK FUSION GLOBAL SERVICE LTD
Company Information
for the year ended 31 March 2023
Directors
Mr Mohamed Ibrahim Abdelrazek Ahmed Ali
Dr Adel Hassan Mahmoud Moustafa
Company Number
11445537 (England and Wales)
Registered Office
KIOSK 2 THE MOOR
SHEFFIELD
S1 4PF
ENGLAND
UK FUSION GLOBAL SERVICE LTD
Statement of Financial Position
as at 31 March 2023
Fixed assets
56,462
70,578
Current assets
114,709
124,548
Creditors: amounts falling due within one year
(241,202)
(190,796)
Net current liabilities
(126,493)
(66,248)
Total assets less current liabilities
(70,031)
4,330
Creditors: amounts falling due after more than one year
(11,983)
(19,980)
Accruals and deferred income
(83,765)
(55,265)
Net liabilities
(165,779)
(70,915)
Capital and reserves
(165,779)
(70,915)
UK FUSION GLOBAL SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 11445537. The registered office is KIOSK 2 THE MOOR, SHEFFIELD, S1 4PF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 13 (2022: 10).
For the year ending 31 March 2023 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 November 2023
Mr Mohamed Ibrahim Abdelrazek Ahmed Ali
Director
Company Registration No. 11445537