20 January 2023 false No description of principal activity Taxfiler 2024.5 14608168business:PrivateLimitedCompanyLtd2023-01-202024-01-31 146081682023-01-19 146081682023-01-202024-01-31 14608168business:AuditExemptWithAccountantsReport2023-01-202024-01-31 14608168business:FilletedAccounts2023-01-202024-01-31 146081682024-01-31 14608168business:Director12023-01-202024-01-31 14608168business:Director22023-01-202024-01-31 14608168business:RegisteredOffice2023-01-202024-01-31 14608168core:WithinOneYear2024-01-31 14608168countries:EnglandWales2023-01-202024-01-31 14608168business:Micro-entities2023-01-202024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14608168 (England and Wales)
FUSIONTEK LIMITED Unaudited accounts for the period from 20 January 2023 to 31 January 2024
FUSIONTEK LIMITED Annual report and unaudited accounts for the period from 20 January 2023 to 31 January 2024
CONTENTS
PAGE
- 2 -
FUSIONTEK LIMITED Company Information for the period from 20 January 2023 to 31 January 2024
Directors
Ben Windsor Geoffrey Amos
Company Number
14608168 (England and Wales)
Registered Office
23 GLEBE ROAD STRATFORD-UPON-AVON CV37 9JU ENGLAND
Accountants
FILAN Accountants Ltd 57 Ely Street Stratford upon Avon CV37 6LN
- 3 -
FUSIONTEK LIMITED Statement of Financial Position as at 31 January 2024
2024 
£ 
Current assets
12,598 
Creditors: amounts falling due within one year
(2,070)
Net current assets
10,528 
Total assets less current liabilities
10,528 
Accruals and deferred income
(1,600)
Net assets
8,928 
Capital and reserves
8,928 
NOTES TO THE ACCOUNTS
1 Statutory information
FUSIONTEK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14608168. The registered office is 23 GLEBE ROAD, STRATFORD-UPON-AVON, CV37 9JU, ENGLAND.
2 Directors' advances, credit and guarantees
Overdrawn Loan account The two directors had an advance of £735 each. No interest was charged, and the loans were unsecured and repayable upon demand.
3 Average number of employees
During the period the average number of employees was 0.
For the period 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 11 September 2024
Ben Windsor Director Company Registration No. 14608168
- 4 -