1 01/12/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09326241 2023-12-01 2024-11-30 09326241 2024-11-30 09326241 2023-11-30 09326241 2022-12-01 2023-11-30 09326241 2023-11-30 09326241 2022-11-30 09326241 bus:Director1 2023-12-01 2024-11-30 09326241 core:WithinOneYear 2024-11-30 09326241 core:WithinOneYear 2023-11-30 09326241 bus:Micro-entities 2023-12-01 2024-11-30 09326241 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09326241 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09326241 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09326241 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: 09326241
FUSION RETRO BOOKS LTD
Unaudited filleted financial statements
30 November 2024
FUSION RETRO BOOKS LTD
Contents
Statement of financial position and notes to the financial statements
FUSION RETRO BOOKS LTD
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets 30,083 31,068
_______ _______
Current assets 129,632 118,185
Creditors: amounts falling due within one year ( 18,963) ( 3,421)
_______ _______
Net current assets 110,669 114,764
_______ _______
Total assets less current liabilities 140,752 145,832
Provisions for liabilities ( 3,028) ( 2,999)
Accruals and deferred income ( 20,900) ( 21,000)
_______ _______
Net assets 116,824 121,833
_______ _______
Capital and reserves 116,824 121,833
_______ _______
Notes to the financial statements
FUSION RETRO BOOKS LTD
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
As at 30 November 2024 the company owed one of its directors, Mr C Wilkins , the sum of £5,212 (2023: £3,421). The loan is interest free.
For the year ending 30 November 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 year in question in accordance with section 476.
- The directors acknowledge their 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 27 August 2025 , and are signed on behalf of the board by:
Mr C Wilkins
Director
Company registration number: 09326241
The company is a private company limited by shares, registered in England.