Registered number
11161553
Fusion Fulfilment Limited
Filleted Accounts
31 January 2024
Fusion Fulfilment Limited
Registered number: 11161553
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 52,437 52,437
Current assets 53,209 42,239
Creditors: amounts falling due within one year (90,818) (68,371)
Net current liabilities (37,609) (26,132)
Total assets less current liabilities 14,828 26,305
Creditors: amounts falling due after more than one year (34,670) (49,527)
Accruals and deferred income (2,099) (2,099)
Net liabilities (21,941) (25,321)
Capital and reserves (21,941) (25,321)
Number Number
Average number of employees 13 13
The company is a private company limited by shares and incorporated in England. Its registered office is Highstone House, 165 High Street, Barnet, Hertfordshire EN5 5SU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Meital Parchack
Director
Approved by the board on 30 October 2024
Fusion Fulfilment Limited 11161553 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Meital Parchack No description of principal activity 11161553 2022-02-01 2023-01-31 11161553 core:WithinOneYear 2023-01-31 11161553 core:AfterOneYear 2023-01-31 11161553 2023-02-01 2024-01-31 11161553 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11161553 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11161553 countries:England 2023-02-01 2024-01-31 11161553 bus:Director40 2023-02-01 2024-01-31 11161553 bus:Micro-entities 2023-02-01 2024-01-31 11161553 bus:FilletedAccounts 2023-02-01 2024-01-31 11161553 2024-01-31 11161553 core:WithinOneYear 2024-01-31 11161553 core:AfterOneYear 2024-01-31 11161553 2023-01-31 iso4217:GBP xbrli:pure