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Company Registration No. 11435638 (England and Wales)
Fuse Productions Limited Unaudited accounts for the year ended 30 June 2024
Fuse Productions Limited Unaudited accounts Contents
Page
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Fuse Productions Limited Company Information for the year ended 30 June 2024
Director
Stuart James Phillips
Company Number
11435638 (England and Wales)
Registered Office
29 Church Road London W7 3BD United Kingdom
Accountants
Arth Limited 655 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
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Fuse Productions Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,733 
5,427 
Current assets
Debtors
193,366 
230,621 
Cash at bank and in hand
815,149 
703,797 
1,008,515 
934,418 
Creditors: amounts falling due within one year
(843,815)
(812,977)
Net current assets
164,700 
121,441 
Total assets less current liabilities
182,433 
126,868 
Creditors: amounts falling due after more than one year
(10,993)
(20,102)
Net assets
171,440 
106,766 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
171,340 
106,666 
Shareholders' funds
171,440 
106,766 
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2024 and were signed on its behalf by
Stuart James Phillips Director Company Registration No. 11435638
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Fuse Productions Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Fuse Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 11435638. The registered office is 29 Church Road, London, W7 3BD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% RBM
Computer equipment
25% SLM
Other tangible fixed assets
15% RBM
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
3,328 
3,940 
7,268 
Additions
10,255 
5,771 
16,026 
At 30 June 2024
13,583 
9,711 
23,294 
Depreciation
At 1 July 2023
714 
1,127 
1,841 
Charge for the year
1,999 
1,721 
3,720 
At 30 June 2024
2,713 
2,848 
5,561 
Net book value
At 30 June 2024
10,870 
6,863 
17,733 
At 30 June 2023
2,614 
2,813 
5,427 
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Fuse Productions Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
192,786 
223,884 
Accrued income and prepayments
580 
6,737 
193,366 
230,621 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,648 
10,648 
Trade creditors
659,675 
671,153 
Taxes and social security
100,316 
116,776 
Other creditors
71,169 
9,426 
Loans from directors
57 
3,024 
Accruals
1,950 
1,950 
843,815 
812,977 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,993 
20,102 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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