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FUSE ANALYTICS LIMITED

Registered Number
15639442
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2024

FUSE ANALYTICS LIMITED
Company Information
for the period from 12 April 2024 to 31 December 2024

Directors

SUGIHARA, Sho Alexander
WILSBY, Lars Oscar

Registered Address

128 City Road
London
EC1V 2NX

Registered Number

15639442 (England and Wales)
FUSE ANALYTICS LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

£

£

Fixed assets
Tangible assets32,531
2,531
Current assets
Debtors474,864
Cash at bank and on hand760,659
835,523
Creditors amounts falling due within one year5(15,090)
Net current assets (liabilities)820,433
Total assets less current liabilities822,964
Creditors amounts falling due after one year6(1,054,840)
Net assets(231,876)
Capital and reserves
Called up share capital1
Profit and loss account(231,877)
Shareholders' funds(231,876)
The financial statements were approved and authorised for issue by the Board of Directors on 5 June 2025, and are signed on its behalf by:
SUGIHARA, Sho Alexander
Director
Registered Company No. 15639442
FUSE ANALYTICS LIMITED
Notes to the Financial Statements
for the period ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
The financial statements have been prepared on the going concern basis notwithstanding the fact that the company has a deficiency on shareholders' funds at the period end. The director considers the basis to be appropriate as the parent company, Fuse Insight, Inc, has sufficient reserves to support the company to trade for a minimum of 12 months from the date the financial statements were authorised for issue.
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 rendering of services.
Defined contribution pension plan
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the income statement in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

2024
Average number of employees during the year2
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions2,8992,899
At 31 December 242,8992,899
Depreciation and impairment
Charge for year368368
At 31 December 24368368
Net book value
At 31 December 242,5312,531
At 11 April 24--
4.Debtors: amounts due within one year

2024

£
Other debtors70,264
Prepayments and accrued income4,600
Total74,864
5.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables1,545
Taxation and social security9,846
Other creditors3,699
Total15,090
6.Creditors: amounts due after one year

2024

£
Amounts owed to related parties1,054,840
Total1,054,840
Included in Creditors amounts falling due after one year is £1,054,840, owed to the ultimate controlling party, Fuse Insight Inc, based in the United States of America.
7.Related party transactions
Included in Debtors amounts due within one year are loans provided to the company's directors, Sho Alexander Sugihara, of £5,301, and Lars Oscar Wilsby, of £5,072. The loans have been repaid in full on 30 April 2025.