Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12981237 Mr Marcus Mills Mr Martin Brownless iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12981237 2023-10-31 12981237 2024-10-31 12981237 2023-11-01 2024-10-31 12981237 frs-core:CurrentFinancialInstruments 2024-10-31 12981237 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12981237 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12981237 frs-bus:Micro-entities 2023-11-01 2024-10-31 12981237 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12981237 frs-bus:Director1 2023-11-01 2024-10-31 12981237 frs-bus:Director2 2023-11-01 2024-10-31 12981237 2022-10-31 12981237 2023-10-31 12981237 2022-11-01 2023-10-31 12981237 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12981237
Fusion Hospitality Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Pure Balance Accounting Ltd
First Floor, 27 Kneesworth Street
Royston
Hertfordshire
SG8 5AB
Balance Sheet
Registered number: 12981237
2024 2023
£ £
Fixed assets 3 186
Current assets 20,639 15,137
Creditors: Amounts Falling Due Within One Year (15,844 ) (13,087 )
NET CURRENT ASSETS 4,795 2,050
TOTAL ASSETS LESS CURRENT LIABILITIES 4,798 2,236
Accruals and deferred income (1,355 ) (1,000 )
NET ASSETS 3,443 1,236
CAPITAL AND RESERVES 3,443 1,236

Notes

1. General Information
Fusion Hospitality Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12981237 . The registered office is South Cottage Smiths End Lane, Barley, Royston, SG8 8LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Marcus Mills
Director
Mr Martin Brownless
Director
13/01/2025