1 April 2022 false No description of principal activity Taxfiler 2023.10 11445537business:PrivateLimitedCompanyLtd2022-04-012023-03-31 114455372022-03-31 114455372022-04-012023-03-31 11445537business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 11445537business:FilletedAccounts2022-04-012023-03-31 114455372023-03-31 11445537business:Director12022-04-012023-03-31 11445537business:Director22022-04-012023-03-31 11445537business:RegisteredOffice2022-04-012023-03-31 114455372022-03-31 11445537core:WithinOneYear2023-03-31 11445537core:WithinOneYear2022-03-31 11445537core:AfterOneYear2023-03-31 11445537core:AfterOneYear2022-03-31 11445537countries:EnglandWales2022-04-012023-03-31 114455372021-04-012022-03-31 11445537business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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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
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UK FUSION GLOBAL SERVICE LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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
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