Registered number
10114422
Fusion Living Limited
Unaudited Filleted Accounts
30 April 2024
Fusion Living Limited
Registered number: 10114422
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 2,077 4,570
Current assets 208,793 210,037
Prepayments and accrued income 15,208 5,674
224,001 215,711
Creditors: amounts falling due within one year (197,069) (153,608)
Net current assets 26,932 62,103
Total assets less current liabilities 29,009 66,673
Creditors: amounts falling due after more than one year (33,375) (30,169)
Accruals and deferred income (7,163) (7,649)
Net (liabilities)/assets (11,529) 28,855
Capital and reserves (11,529) 28,855
Number Number
Average number of employees 6 6
Loan to director
B/fwd Paid Repaid C/fwd
Loan repayable on demand. Interest paid at 6% and charged when balance is more than £10,000 overdrawn (20,028) - 20,028 -
Total future minimum payments under non-cancellable operating leases amounted to £531,450 (2023: £567,450).
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1a 49 Huncote Road, Stoney Stanton, Leicester. LE9 4DH.
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.
Mrs C Rimmer
Director
Approved by the board on 17 January 2025
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