Company registration number: 07135063
Unaudited financial statements
for the year ended 31 January 2025
for
Interfuse Media Ltd
Pages for filing with the Registrar
Company registration number: 07135063
Interfuse Media Ltd
Balance sheet
as at 31 January 2025
2025 2024
Note £ £ £ £
Fixed assets
Intangible assets 4 1 1
Tangible assets 5 10,275 11,246
10,276 11,247
Current assets
Debtors 13,170 13,049
Cash at bank and in hand 69,380 55,085
82,550 68,134
Creditors: amounts falling due within one
year 		(21,047) (16,024)
Net current assets 61,503 52,110
Total assets less current liabilities 71,779 63,357
NET ASSETS 71,779 63,357
Capital and reserves
Called up share capital 1 1
Profit and loss account 71,778 63,356
TOTAL EQUITY 71,779 63,357
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07135063
Interfuse Media Ltd
Balance sheet - continued
as at 31 January 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr T Cole, Director
31 October 2025
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Interfuse Media Ltd
Notes to the financial statements
for the year ended 31 January 2025
1 Company information
Interfuse Media Ltd is a private company registered in England and Wales. Its registered number is 07135063. The company is limited by shares. Its registered office is Sterling House, 7 Ashford Road, Maidstone, Kent, ME14 5BJ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 10% straight line
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Interfuse Media Ltd
Notes to the financial statements - continued
for the year ended 31 January 2025
2 Accounting policies - continued
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Fixtures & fittings - 15% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 33% straight line
Financial instruments
The company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

Basic financial instruments are recognised at amortised cost with changes recognised in profit or loss.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Intangible assets
Goodwill
£
Cost
At 1 February 2024 10,000
At 31 January 2025 10,000
Amortisation
At 1 February 2024 9,999
At 31 January 2025 9,999
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Interfuse Media Ltd
Notes to the financial statements - continued
for the year ended 31 January 2025
4 Intangible assets - continued
Net book value
At 31 January 2025 1
At 31 January 2024 1
5 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 February 2024 55,506
Additions 2,457
At 31 January 2025 57,963
Depreciation
At 1 February 2024 44,260
Charge for year 3,428
At 31 January 2025 47,688
Net book value
At 31 January 2025 10,275
At 31 January 2024 11,246
6 Controlling party
The company is controlled by the director, MR T Cole, by virtue of his shareholding.
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