Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false0falseFinancial intermediation not elsewhere classified2024-01-010truefalse 14680935 2024-01-01 2024-12-31 14680935 2023-01-01 2023-12-31 14680935 2024-12-31 14680935 2023-12-31 14680935 c:Director1 2024-01-01 2024-12-31 14680935 c:Director2 2024-01-01 2024-12-31 14680935 c:RegisteredOffice 2024-01-01 2024-12-31 14680935 d:CurrentFinancialInstruments 2024-12-31 14680935 d:CurrentFinancialInstruments 2023-12-31 14680935 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 14680935 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 14680935 d:ShareCapital 2024-12-31 14680935 d:ShareCapital 2023-12-31 14680935 d:RetainedEarningsAccumulatedLosses 2024-12-31 14680935 d:RetainedEarningsAccumulatedLosses 2023-12-31 14680935 c:FRS102 2024-01-01 2024-12-31 14680935 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14680935 c:FullAccounts 2024-01-01 2024-12-31 14680935 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14680935 6 2024-01-01 2024-12-31 14680935 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 14680935














FUSE CAPITAL GROUP LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2024

 
FUSE CAPITAL GROUP LIMITED
 
 
COMPANY INFORMATION


Directors
I A Akbar 
R A Lerman 




Registered number
14680935



Registered office
5 Elstree Gate
Elstree Way

Borehamwood

Hertfordshire

WD6 1JD




Accountants
Sopher + Co LLP
Chartered Accountants

5 Elstree Gate

Elstree Way

Borehamwood

Hertfordshire

WD6 1JD





 
FUSE CAPITAL GROUP LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
 
1
Notes to the Financial Statements
 
 
2 - 3


 
FUSE CAPITAL GROUP LIMITED
REGISTERED NUMBER:14680935

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
459
300

Current assets
  

Debtors: amounts falling due within one year
 5 
171,366
-

Cash at bank and in hand
  
1,173,935
-

  
1,345,301
-

Current liabilities
  

Creditors: amounts falling due within one year
 6 
(509)
-

Net current assets
  
 
 
1,344,792
 
 
-

  

Net assets
  
1,345,251
300


Capital and reserves
  

Called up share capital 
  
300
300

Profit and loss account
  
1,344,951
-

  
1,345,251
300


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 September 2025.



R A Lerman
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
FUSE CAPITAL GROUP LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Fuse Capital Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, WD6 1JD.
The principal activity of the company continued to be that of a holding company.
The company’s functional and presentational currency is £ Sterling. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Exemption from preparing consolidated financial statements

The Company, and the Group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and Group are considered eligible for the exemption to prepare consolidated accounts.

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment. 

 
2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.6

Creditors

Short-term creditors are measured at the transaction price. 

 
2.7

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Page 2

 
FUSE CAPITAL GROUP LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.


Employees

The Company has no employees other than the directors, who did not receive any remuneration (2023 - £NIL).


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost


At 1 January 2024
300


Additions
159



At 31 December 2024
459





5.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
171,366
-



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
59
-

Other accruals
450
-

509
-



7.


Related party transactions

The company has taken advantage of the exemption under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Page 3