Registered number
13740460
FUSION408 LTD
Micro Entity Accounts
30 November 2023
FUSION408 LTD
Registered number: 13740460
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 676,669 465,661
Prepayments and accrued income 515 8,036
677,184 473,697
Creditors: amounts falling due within one year (4,610) 2,965
Net current assets 672,574 476,662
Total assets less current liabilities 672,574 476,662
Creditors: amounts falling due after more than one year (746,700) (482,708)
Net liabilities (74,126) (6,046)
Capital and reserves (74,126) (6,046)
Number Number
Average number of employees 0 0
Bank Loan of £310,000 shown within creditors falling due after more than one year is secured. Director Loan of £436,700 shown within creditors falling due within one year is unsecured.
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Broadway Lane, Bournemouth, Dorset, England, BH8 0AA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Sean Harrison
Director
Approved by the board on 23 August 2024
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