Company Registration No. 07127093 (England and Wales)
Core Fusion Limited
Unaudited accounts
for the year ended 31 January 2024
Core Fusion Limited
Statement of Financial Position
as at 31 January 2024
Fixed assets
150,570
121,353
Current assets
57,277
86,984
Prepayments and accrued income
4,709
4,709
Creditors: amounts falling due within one year
(87,420)
(83,877)
Net current (liabilities)/assets
(25,434)
7,816
Total assets less current liabilities
125,136
129,169
Creditors: amounts falling due after more than one year
(22,439)
(33,178)
Capital and reserves
102,697
95,991
Core Fusion Limited is a private company, limited by shares, registered in England and Wales, registration number 07127093. The registered office is 52 Sweet Briar Road, Stanway, Colchester, Essex, CO3 0HH.
2 Average number of employees
During the year the average number of employees was 6 (2023: 6).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 3 October 2024
Mrs L Music-Dicker
Director
Company Registration No. 07127093