Company registration number 09350101 (England and Wales)
FUSION COACHING AND CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
FUSION COACHING AND CONSULTANCY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
302
425
Current assets
11,371
23,163
Creditors: amounts falling due within one year
(20,633)
(20,547)
Net current (liabilities)/assets
(9,262)
2,616
Total assets less current liabilities
(8,960)
3,041
Net (liabilities)/assets
(8,960)
3,041
Capital and reserves
(8,960)
3,041
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Director's Loan Account balance is £6,306.87 owed by R. Waghmare to the company as at the balance sheet date. Interest had been applied at HMRC approved rate. The loan is unsecured and repayable on demand. The loan had been repaid in full within 9 months of the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
0
0
3
Going Concern

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

Fusion Coaching and Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Chamberlain Square, Birmingham, B3 3AX.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

FUSION COACHING AND CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 December 2025
R Waghmare
Director
Company registration number 09350101 (England and Wales)
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