Registered number
08764424
Fusion Holidays Limited
Filleted Accounts
30 November 2024
Fusion Holidays Limited
Registered number: 08764424
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 10,478 9,685
Current assets 100,084 112,333
Creditors: amounts falling due within one year (92,127) (94,976)
Net current assets 7,957 17,357
Total assets less current liabilities 18,435 27,042
Creditors: amounts falling due after more than one year (16,611) (20,222)
Accruals and deferred income (1,411) (1,411)
Net assets 413 5,409
Capital and reserves 413 5,409
Number Number
Average number of employees 8 5
(i) At the balance sheet date, the director, Mr S Cheal, was owed £28,186 (2023 £27,961) resulting from loans made to the company.
(ii) At the balance sheet date, the director, Mr H Lightfoot, was owed £28,631 (2023 £28,527) resulting from loans made to the company.
(iii) During the financial year, Wow Travel Limited, an associated company operated intercompany loan accounts with Fusion Holidays Limited, at the balance sheet date the amount due from Wow Travel Limited was £nil (2023 £20,033).
The company is a private company limited by shares and incorporated in England. Its registered office is 25 Church Road, Rustington, West Sussex, BN16 3NN.
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.
Mr S Cheal
Director
Approved by the board on 21 February 2025
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