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Company registration number: 14897495
SIS Global Fusion Ltd
Unaudited filleted financial statements
31 May 2024
SIS Global Fusion Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SIS Global Fusion Ltd
Directors and other information
Director Mr Robert Gordon MacDonald Hawley
Company number 14897495
Registered office 27 Old Gloucester Street
London
WC1N 3AX
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
SIS Global Fusion Ltd
Statement of financial position
31 May 2024
31/05/24
£
Current assets 91,616
Creditors: amounts falling due within one year ( 48,009)
_______
Net current assets 43,607
_______
Total assets less current liabilities 43,607
Accruals and deferred income ( 350)
_______
Net assets 43,257
_______
Capital and reserves 43,257
_______
Notes to the financial statements
SIS Global Fusion Ltd
Period ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/05/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Robert Gordon MacDonald Hawley - 76,100 76,100
_______ _______ _______
For the period 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 10 April 2025 , and are signed on behalf of the board by:
Mr Robert Gordon MacDonald Hawley
Director
Company registration number: 14897495
The company is a private company limited by shares, registered in England & Wales.