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REGISTERED NUMBER: 11541909 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Fusion 3 Technical Ltd

Fusion 3 Technical Ltd (Registered number: 11541909)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Fusion 3 Technical Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: E Ralph





REGISTERED OFFICE: First Floor Office
Westerham Garage
190 London Road
Westerham
Kent
TN16 2DJ





REGISTERED NUMBER: 11541909 (England and Wales)





ACCOUNTANTS: AFS Accountants
First Floor Office
Westerham Garage
190 London Road
Westerham
Kent
TN16 2DJ

Fusion 3 Technical Ltd (Registered number: 11541909)

Abridged Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,203 25,573

CURRENT ASSETS
Debtors 1,394 5,815
Cash at bank 31,965 8,031
33,359 13,846
CREDITORS
Amounts falling due within one year 21,864 21,520
NET CURRENT ASSETS/(LIABILITIES) 11,495 (7,674 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,698

17,899

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 31,697 17,898
31,698 17,899

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 3 Technical Ltd (Registered number: 11541909)

Abridged Balance Sheet - continued
30 November 2023


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 Income Statement and an abridged Balance Sheet for the year ended 30 November 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 director and authorised for issue on 14 August 2024 and were signed by:





E Ralph - Director


Fusion 3 Technical Ltd (Registered number: 11541909)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Fusion 3 Technical Ltd 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022
and 30 November 2023 46,997
DEPRECIATION
At 1 December 2022 21,424
Charge for year 5,370
At 30 November 2023 26,794
NET BOOK VALUE
At 30 November 2023 20,203
At 30 November 2022 25,573