Company Registration No. 08408830 (England and Wales)
Fusion Accountants Limited
Unaudited accounts
for the year ended 31 March 2025
Fusion Accountants Limited
Unaudited accounts
Contents
Fusion Accountants Limited
Company Information
for the year ended 31 March 2025
Director
Mohammad Jahanzeb Aslam
Company Number
08408830 (England and Wales)
Registered Office
Profile West Suite 2, First Floor
950 Great West Road
Brentford
TW8 9ES
England
Fusion Accountants Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,858
4,754
Cash at bank and in hand
109,140
144,140
Creditors: amounts falling due within one year
(584,803)
(638,981)
Net current assets
7,032
3,016
Called up share capital
100
100
Profit and loss account
9,790
7,670
Shareholders' funds
9,890
7,770
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 May 2025 and were signed on its behalf by
Mohammad Jahanzeb Aslam
Director
Company Registration No. 08408830
Fusion Accountants Limited
Notes to the Accounts
for the year ended 31 March 2025
Fusion Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 08408830. The registered office is Profile West Suite 2, First Floor, 950 Great West Road, Brentford, TW8 9ES, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciated at straight line basis over 3 years.
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Tangible fixed assets
Plant & machinery
Fusion Accountants Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
26,330
28,630
Accrued income and prepayments
29,432
698
Other debtors
17,676
3,582
Amounts falling due after more than one year
Other debtors
409,257
464,947
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,864
54,523
Taxes and social security
54,313
59,853
Proposed dividends
90,000
135,000
Other creditors
131,426
267,136
Loans from directors
249,691
68,627
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Average number of employees
During the year the average number of employees was 13 (2024: 13).