Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 December 2023 31 December 2023 10035393 Mr Robert Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10035393 2023-03-31 10035393 2023-12-31 10035393 2023-04-01 2023-12-31 10035393 frs-core:CurrentFinancialInstruments 2023-12-31 10035393 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2023-12-31 10035393 frs-bus:FilletedAccounts 2023-04-01 2023-12-31 10035393 frs-bus:Micro-entities 2023-04-01 2023-12-31 10035393 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2023-12-31 10035393 frs-bus:Director1 2023-04-01 2023-12-31 10035393 frs-bus:Director1 2023-03-31 10035393 frs-bus:Director1 2023-12-31 10035393 2022-03-31 10035393 2023-03-31 10035393 2022-04-01 2023-03-31 10035393 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10035393
Fusion 66 Electrical Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 31 December 2023
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 10035393
31 December 2023 31 March 2023
£ £
Fixed assets 29 79
Current assets 11,057 11,275
Creditors: Amounts Falling Due Within One Year (8,386 ) (10,016 )
NET CURRENT ASSETS 2,671 1,259
TOTAL ASSETS LESS CURRENT LIABILITIES 2,700 1,338
Accruals and deferred income (2,699 ) (1,337 )
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Robert Pearson 9,331 30,972 31,500 - 8,802
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Fusion 66 Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10035393 . The registered office is 99 Thoresby Avenue, Tuffley, Gloucester, GL4 0TF.
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For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Robert Pearson
Director
12/03/2025