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REGISTERED NUMBER: 05109077 (England and Wales)












Financial Statements

for the Year Ended 31 December 2023

for

Fusion Force Limited

Fusion Force Limited (Registered number: 05109077)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Fusion Force Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: M K Lyttle
J C Mohan





SECRETARY: D J De Lord





REGISTERED OFFICE: 55 Staines Road West
Sunbury-on-Thames
Middlesex
TW16 7AH





REGISTERED NUMBER: 05109077 (England and Wales)





AUDITORS: PB Associates
Chartered Accountants and Chartered Tax Advisers
2 Castle Business Village
Station Road
Hampton
Middlesex
TW12 2BX

Fusion Force Limited (Registered number: 05109077)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 5 426 426
Cash at bank 183 196
609 622
CREDITORS
Amounts falling due within one year 6 2,346 1,746
NET CURRENT LIABILITIES (1,737 ) (1,124 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,737

)

(1,124

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (1,837 ) (1,224 )
SHAREHOLDERS' FUNDS (1,737 ) (1,124 )

The 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by:




M K Lyttle - Director



J C Mohan - Director


Fusion Force Limited (Registered number: 05109077)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Fusion Force Limited 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

3. EMPLOYEES AND DIRECTORS

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

Fusion Force Limited (Registered number: 05109077)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 1,425
DEPRECIATION
At 1 January 2023
and 31 December 2023 1,425
NET BOOK VALUE
At 31 December 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 100 100
VAT 326 326
426 426

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other creditors 2,346 1,746

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
51 Ordinary A £1 51 51
49 Ordinary B £1 49 49
100 100

8. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Mr Ashfaq Sharif BA FCA CTA (Senior Statutory Auditor)
for and on behalf of PB Associates

Fusion Force Limited (Registered number: 05109077)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

9. ULTIMATE PARENT COMPANY

The company is a 100% subsidiary of Fusion Business Solutions (UK) Limited.

Fusion Global Limited is the company's ultimate parent company and its registered office is at 55 Staines Road West, Sunbury on Thames, Middlesex TW16 7AH, United Kingdom. Copies of the group financial statements can be obtained from Unit 1, Wallbrook Business Centre, Green Lane, Hounslow, Middlesex TW4 6NW, United Kingdom.