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# FUSION FLAVOURSS LTD

## Company Registration Number:
13134704 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# FUSION FLAVOURSS LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# FUSION FLAVOURSS LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Gizelle Clarke
Registered office: |  | 90 Altash Way London England SE9 3JH
Company Registration Number: |  | 13134704 (England and Wales)

# FUSION FLAVOURSS LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The director(s) shown below were appointed to the company during the period
Gizelle Clarke
01 February 2024

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: Gizelle Clarke
Status: Director

# FUSION FLAVOURSS LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 31,860 | 44,000
Total current assets: |  | 31,860 | 44,000
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 31,860 | 44,000
Total assets less current liabilities: |  | 31,860 | 44,000
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 31,860 | 44,000

The notes form part of these financial statements

# FUSION FLAVOURSS LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 31,860 | 44,000
Revaluation reserve: | 9 | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 31,860 | 44,000

For the year ending 31 January 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 16 October 2025
And Signed On Behalf Of The Board By:

Name: Gizelle Clarke
Status: Director

The notes form part of these financial statements

# FUSION FLAVOURSS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 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

# FUSION FLAVOURSS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# FUSION FLAVOURSS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# FUSION FLAVOURSS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 February 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 January 2025 | 0 | 0
Amortisation |  |
Amortisation at 01 February 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 31 January 2025 | 0 | 0
Net book value |  |
Net book value at 31 January 2025 | 0 | 0
Net book value at 31 January 2024 | 0 | 0

N/A

# FUSION FLAVOURSS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Tangible assets

| Fixtures & fittings | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 February 2024 | - | - | -
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 January 2025 | - | - | -
Depreciation |  |  |
At 01 February 2024 | - | - | -
Charge for year | - | - | -
On disposals | - | - | -
Other adjustments | - | - | -
At 31 January 2025 | - | - | -
Net book value |  |  |
At 31 January 2025 | - | - | -
At 31 January 2024 | - | - | -

N/a

# FUSION FLAVOURSS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

N/a

# FUSION FLAVOURSS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

N/A

# FUSION FLAVOURSS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

N/A

# FUSION FLAVOURSS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 February 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 31 January 2025 | 0

N/a