Registered number: 04705881
FUSION FORENSICS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 JUNE 2024
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FUSION FORENSICS LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF FUSION FORENSICS LIMITED
FOR THE YEAR ENDED 30 JUNE 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fusion Forensics Limited for the year ended 30 June 2024 which comprise the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.
This report is made solely to the director of Fusion Forensics Limited in accordance with the terms of our engagement letter dated 17th March 2020. Our work has been undertaken solely to prepare for your approval the financial statements of Fusion Forensics Limited and state those matters that we have agreed to state to the director of Fusion Forensics Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fusion Forensics Limited and its director for our work or for this report.
It is your duty to ensure that Fusion Forensics Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Fusion Forensics Limited. You consider that Fusion Forensics Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or review of the financial statements of Fusion Forensics Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Wiggin Partnership Ltd
Chartered Accountants
Reading Business Centre
Fountain House
2 Queens Walk
Reading
Berkshire
RG1 7QF
28 March 2025
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FUSION FORENSICS LIMITED
REGISTERED NUMBER: 04705881
BALANCE SHEET
AS AT 30 JUNE 2024
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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FUSION FORENSICS LIMITED
REGISTERED NUMBER: 04705881
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
Notes
Fusion Forensics Limited (registered number 04705881) a company limited by shares, is incorporated and domiciled in England and Wales and has its registered office at Reading Business Centre, 2 Queens Road, Reading, RG1 7QF.
Average number of employees
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The average monthly number of employees, including directors, during the year was 0 (2023 - 0).
Directors' benefits: advances, credits and guarantees
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During the year the company made the following advances to Mr M C O'Neill, a director: Other advances totalling £nil. Repayments of £1,000 were made during the year. The balance due from the director at the year end was £2,977 (2023: £3,977). No interest was charged on the loan and is repayable on demand.
Director's confirmations
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 March 2025.
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FUSION FORENSICS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
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Charge for the year on owned assets
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Cash and cash equivalents
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FUSION FORENSICS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
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Creditors: Amounts falling due within one year
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Amounts owed to group undertakings
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Other taxation and social security
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Accruals and deferred income
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Creditors: Amounts falling due after more than one year
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Hire purchase and finance leases
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Minimum lease payments under hire purchase fall due as follows:
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The ultimate controlling party is Optimal Risk Group Limited. The sole director and shareholder being Mr M C O'Neill.
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