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REGISTERED NUMBER: 11522681 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Prime Fusion Ltd

Prime Fusion Ltd (Registered number: 11522681)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


Prime Fusion Ltd (Registered number: 11522681)

Balance Sheet
31 August 2024

31.8.24 31.8.23
£    £   
FIXED ASSETS 26,621 5,651

CURRENT ASSETS 37,267 25,821

CREDITORS
Amounts falling due within one year (21,033 ) (17,755 )
NET CURRENT ASSETS 16,234 8,066
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,855

13,717

CREDITORS
Amounts falling due after more than one
year

(41,039

)

(11,873

)

ACCRUALS AND DEFERRED INCOME (1,300 ) (1,300 )
NET ASSETS 516 544

CAPITAL AND RESERVES 516 544

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Prime Fusion Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11522681

Registered office: 127 Harborough Road
Oadby
Leicester
LE2 4LG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
D G Voice
Balance outstanding at start of year 14,139 5,727
Amounts advanced 12,686 14,139
Amounts repaid (11,829 ) (5,727 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,996 14,139

Prime Fusion Ltd (Registered number: 11522681)

Balance Sheet - continued
31 August 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The loan was repayable on demand and interest has been charged at the HMRC Official Rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 12 May 2025 and were signed by:





D G Voice - Director