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REGISTERED NUMBER: 04099189 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

FUSION COMMUNICATIONS UK LIMITED

FUSION COMMUNICATIONS UK LIMITED (REGISTERED NUMBER: 04099189)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Statement of Financial Position 1


FUSION COMMUNICATIONS UK LIMITED (REGISTERED NUMBER: 04099189)

STATEMENT OF FINANCIAL POSITION
31 OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 573 894

CURRENT ASSETS 95,933 21,248

CREDITORS
Amounts falling due within one year (36,956 ) (23,661 )
NET CURRENT ASSETS/(LIABILITIES) 58,977 (2,413 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,550

(1,519

)

ACCRUALS AND DEFERRED INCOME 1,175 2,045
NET ASSETS/(LIABILITIES) 58,375 (3,564 )

CAPITAL AND RESERVES 58,375 (3,564 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Fusion Communications UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04099189

Registered office: Newport House
Newport Road
Stafford
Staffordshire
ST16 1DA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

FUSION COMMUNICATIONS UK LIMITED (REGISTERED NUMBER: 04099189)

STATEMENT OF FINANCIAL POSITION - continued
31 OCTOBER 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 29 July 2024 and were signed by:





S D Nickels - Director