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Registered Number: 08758792
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 November 2023

for

EFUSION LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Investments 3 243,240    243,580 
243,240    243,580 
Current assets      
Debtors: amounts falling due within one year   10,000 
Cash at bank and in hand 20,340    59,824 
20,340    69,824 
Creditors: amount falling due within one year (131,369)   (186,513)
Net current assets (111,029)   (116,689)
 
Total assets less current liabilities 132,211    126,891 
Net assets 132,211    126,891 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 132,210    126,890 
Shareholders' funds 132,211    126,891 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 August 2024 and were signed by:


-------------------------------
Jonathan Allen
Director
1
General Information
Efusion Ltd is a private company, limited by shares, registered in England and Wales, registration number 08758792, registration address Watersmeet, Greatford Gardens, Stamford, PE9 4PX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Investments

Cost Loans to participating interests   Total
  £   £
At 01 December 2022 243,580    243,580 
Additions  
Transfer to/from tangible fixed assets  
Disposals (340)   (340)
At 30 November 2023 243,240    243,240 

4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

2