OC -FUSION COMPANY LTD

Company Registration Number:
10140411 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

OC -FUSION COMPANY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

OC -FUSION COMPANY LTD

Company Information

for the Period Ended 30 April 2025




Director: Joyce Amanor
Registered office: 4
Rialto Road
Mitcham
GBR
CR4 2LT
Company Registration Number: 10140411 (England and Wales)

OC -FUSION COMPANY LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The company's principal activity during the year continued to be other human health activities.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Joyce Amanor

This report was approved by the board of directors on 2 June 2025
And Signed On Behalf Of The Board By:

Name: Joyce Amanor
Status: Director

OC -FUSION COMPANY LTD

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Turnover 10,991 28,658
Cost of sales - ( 1,700 )
Gross Profit or (Loss) 10,991 26,958
Administrative Expenses ( 10,661 ) ( 20,927 )
Operating Profit or (Loss) 330 6,031
Profit or (Loss) Before Tax 330 6,031
Tax on Profit ( 63 ) ( 1,146 )
Profit or (Loss) for Period 267 4,885

The notes form part of these financial statements

OC -FUSION COMPANY LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 12,712 13,865
Total current assets: 12,712 13,865
Creditors: amounts falling due within one year: 4 ( 63 ) ( 1,353 )
Net current assets (liabilities): 12,649 12,512
Total assets less current liabilities: 12,649 12,512
Creditors: amounts falling due after more than one year: 5 ( 130 )
Total net assets (liabilities): 12,649 12,382

The notes form part of these financial statements

OC -FUSION COMPANY LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 12,648 12,381
Shareholders funds: 12,649 12,382

For the year ending 30 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 June 2025
And Signed On Behalf Of The Board By:

Name: Joyce Amanor
Status: Director

The notes form part of these financial statements

OC -FUSION COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

OC -FUSION COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

OC -FUSION COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

OC -FUSION COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 63 1,146
Other creditors 207
Total 63 1,353

OC -FUSION COMPANY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 130
Total 130