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Company registration number: 11510483
Fusion Project Services Ltd
Unaudited filleted financial statements
31 August 2024
Fusion Project Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Fusion Project Services Ltd
Directors and other information
Director Mr Iain Steven Fudge
Company number 11510483
Registered office Unit 6a Lyons Farm Estate
Lyons Road, Slinfold
Horsham, West Sussex
England
RH13 0QP
Business address Unit 6a Lyons Farm Estate
Lyons Road, Slinfold
Horsham, West Sussex
England
RH13 0QP
Accountants Giiltinan and Kennedy LLP
6a Lyons Farm Estate
Lyons Road
Slinfold Horsham
West Sussex
RH13 0QP
Fusion Project Services Ltd
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 6,917 158
_______ _______
Current assets 43,767 17,071
Creditors: amounts falling due within one year ( 25,460) ( 11,692)
_______ _______
Net current assets 18,307 5,379
_______ _______
Total assets less current liabilities 25,224 5,537
Accruals and deferred income - ( 660)
_______ _______
Net assets 25,224 4,877
_______ _______
Capital and reserves 25,224 4,877
_______ _______
Notes to the financial statements
Fusion Project Services Ltd
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Iain Steven Fudge ( 1,028) ( 6,550) ( 7,578)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Iain Steven Fudge ( 970) ( 58) ( 1,028)
_______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 October 2024 , and are signed on behalf of the board by:
Mr Iain Steven Fudge
Director
Company registration number: 11510483
The company is a private company limited by shares, registered in UK.