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Registered number
13360788
Fusion Inclusion NW Ltd
Unaudited Accounts
for the year ended
30 April 2024
Fusion Inclusion NW Ltd
Balance Sheet
as at 30 April 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 2,022 4,043
2,022 4,043
Current assets
Cash at bank and in hand 13,002 6,358
13,002 6,358
Creditors: amounts falling due within one year 4 (5,683) (5,746)
Net current assets / (liabilities) 7,319 612
Total assets less current liabilities 9,341 4,655
Creditors: amounts falling due after more than one year 5 (30,215) (35,286)
Provisions for liabilities (0) (0)
Accruals and deferred income (1,095) (1,065)
Total net assets (liabilities) (21,969) (31,696)
Capital and reserves
Called up share capital 6 1 1
Profit and loss account (21,970) (31,697)
Shareholders' funds (21,969) (31,696)

Fusion Inclusion NW Ltd
Balance Sheet
as at 30 April 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr A Jaras

Director


Approved by the board on 27 January 2025

Company Number: 13360788 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

3 Foxley Heath
Widnes
WA8 7EB
England

Fusion Inclusion NW Ltd
Notes to the Accounts
for the year ended 30 April 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 25% Straight Line
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Equipment Total
Cost or valuation £ £
At 1 May 2023 8,085 8,085
At 30 April 2024 8,085 8,085
Depreciation
At 1 May 2023 4,042 4,042
Charge for the period 2,021 2,021
At 30 April 2024 6,063 6,063
Net book value
At 30 April 2024 2,022 2,022
At 30 April 2023 4,043 4,043

4. Creditors: amounts falling due within one year
2024 2023
£ £
Bank Loans & Overdrafts 5,000 5,000
Taxation & social security 409 472
Other creditors 274 274
5,683 5,746

5. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 30,215 35,286
30,215 35,286

6. Share capital
2024 2023
£ £
Allotted, called up and fully paid:
1 (2023: 1) Ordinary shares of £1.00 each 1 1
1 1