BrightAccountsProduction v1.0.0 v1.0.0 2023-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Management consultancy activities other than financial management. 11 September 2024 0 0 NI670837 2023-12-31 NI670837 2022-12-31 NI670837 2021-12-31 NI670837 2023-01-01 2023-12-31 NI670837 2022-01-01 2022-12-31 NI670837 uk-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 NI670837 uk-curr:PoundSterling 2023-01-01 2023-12-31 NI670837 uk-bus:AbridgedAccounts 2023-01-01 2023-12-31 NI670837 uk-core:CapitalReserve 2023-12-31 NI670837 uk-core:CapitalReserve 2022-12-31 NI670837 2023-01-01 2023-12-31 NI670837 uk-bus:Director1 2023-01-01 2023-12-31 NI670837 uk-bus:Director2 2023-01-01 2023-12-31 NI670837 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI670837 uk-bus:Micro-entities 2023-01-01 2023-12-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI670837
 
 
Fusion-NI Ltd
(A company limited by guarantee, not having a share capital)
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2023
Fusion-NI Ltd
Company Registration Number: NI670837
STATEMENT OF FINANCIAL POSITION
as at 31 December 2023

    2023   2022
  £   £
 
Current assets 10,414   8,855
Prepayments and accrued income 18,000   -
Creditors: amounts falling due within one year (631)   (1,867)
  ─────────   ─────────
Net Current Assets 27,783   6,988
  ─────────   ─────────
Total Assets less Current Liabilities 27,783   6,988
Accruals and deferred income (25,140)   (6,500)
  ─────────   ─────────
Net Assets 2,643   488
  ═════════   ═════════
 
Reserves 2,643   488
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Fusion-NI Ltd is a company limited by guarantee incorporated and registered in Northern Ireland. The registered number of the company is NI670837. The registered office of the company is Holywell DiverseCity, 12-14 Bishop St, Derry, BT48 6PW. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 2, (2022 - 2).
     
For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 11 September 2024 and signed on its behalf by:
 
 
   
________________________________  
Bernard Toal  
Director  
 
 
 
________________________________
Clare McGee
Director