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COMPANY REGISTRATION NUMBER: 12008164
FUSION EDUCATION CONSULTANCY LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 May 2024
FUSION EDUCATION CONSULTANCY LTD
STATEMENT OF FINANCIAL POSITION
31 May 2024
2024
2023
£
£
Fixed assets
905
1,094
-----
--------
Current assets
77,055
92,097
Prepayments and accrued income
223
225
---------
---------
77,278
92,322
Creditors: amounts falling due within one year
4,461
18,769
---------
---------
Net current assets
72,817
73,553
---------
---------
Total assets less current liabilities
73,722
74,647
Accruals and deferred income
1,500
1,300
---------
---------
72,222
73,347
---------
---------
Capital and reserves
72,222
73,347
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr G M Forshaw
7,641
( 981)
6,660
Mrs S Forshaw
7,642
( 981)
6,661
---------
--------
---------
15,283
( 1,962)
13,321
---------
--------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr G M Forshaw
( 5,676)
13,317
7,641
Mrs S Forshaw
( 5,675)
13,317
7,642
---------
---------
---------
( 11,351)
26,634
15,283
---------
---------
---------
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 November 2024 , and are signed on behalf of the board by:
Mr G M Forshaw
Mrs S Forshaw
Director
Director
Company registration number: 12008164
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 45 Manrico Drive, Lincoln, United Kingdom, LN1 1AD.