FUSION DATA SCIENCE LIMITED

Company Registration Number:
09158177 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

FUSION DATA SCIENCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FUSION DATA SCIENCE LIMITED

Company Information

for the Period Ended 31 March 2024




Director: John Murray
Anne Murray
Secretary: Anne Murray
Registered office: 8
Eastern Pathway
Chester
CH4 7AQ
Company Registration Number: 09158177 (England and Wales)

FUSION DATA SCIENCE LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Geospatial Data Science as a service via internet APIs and data feeds to clients.

Political and charitable donations

Company policy is to not make donations to political parties, and other political organisions. The Company made no charitable donations in the 2023/24 financial year.

Additional information

The Company is pleased to report significant progress in revenue generation and profitability during the 2023/24 financial year, and expects this to continue in 2024/25.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
John Murray
Anne Murray

Secretary
Anne Murray

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: John Murray
Status: Director

Name: Anne Murray
Status: Director

FUSION DATA SCIENCE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 128,168 90,092
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 103 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 49,420 ) ( 20,961 )
Depreciation and Writeoffs ( 48,643 ) ( 52,585 )
Other charges ( 17,161 ) ( 13,440 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 13,047 3,106

FUSION DATA SCIENCE LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 145,927 157,562
Current assets: 16,498 31,328
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 35,631 ) ( 65,310 )
Net current assets (liabilities): ( 19,133 ) ( 33,982 )
Total assets less current liabilities: 126,794 123,580
Creditors: amounts falling due after more than one year: ( 5,163 ) ( 7,500 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 121,631 116,080
Capital and reserves: 121,631 116,080

FUSION DATA SCIENCE LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: John Murray
Status: Director

Name: Anne Murray
Status: Director

The notes form part of these financial statements

FUSION DATA SCIENCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

FUSION DATA SCIENCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No