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Company Registration No. 11730069 (England and Wales)
Fusian Corporation Ltd Unaudited accounts for the year ended 31 December 2024
Fusian Corporation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fusian Corporation Ltd Company Information for the year ended 31 December 2024
Directors
Mrs Helen Yen Mr William Yen
Company Number
11730069 (England and Wales)
Registered Office
Fusian Ltd Unit 7 Phoenix Park, Ealing Road Brentford Middlesex TW8 9PL England
Accountants
'Evolve Accounting and Tax Solutions Ltd' Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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Fusian Corporation Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
4
2 
2 
Current assets
Debtors
5
348,441 
352,538 
Cash at bank and in hand
6,114 
6,113 
354,555 
358,651 
Creditors: amounts falling due within one year
6
(30,456)
(34,312)
Net current assets
324,099 
324,339 
Net assets
324,101 
324,341 
Capital and reserves
Called up share capital
7
2 
2 
Profit and loss account
324,099 
324,339 
Shareholders' funds
324,101 
324,341 
For the year ending 31 December 2024 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 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 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 of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
Mr William Yen Director Company Registration No. 11730069
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Fusian Corporation Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Fusian Corporation Ltd is a private company, limited by shares, registered in England and Wales, registration number 11730069. The registered office is Fusian Ltd, Unit 7, Phoenix Park, Ealing Road, Brentford, Middlesex, TW8 9PL, England.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. The Company has taken advantage of the exemption not to prepare group accounts as the group qualifies as small
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
2 
Valuation at 31 December 2024
2 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,502 
- 
Amounts due from group undertakings etc.
120,209 
110,209 
Accrued income and prepayments
22,709 
34,067 
Other debtors
198,021 
208,262 
348,441 
352,538 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
7,502 
- 
Taxes and social security
5 
5 
Accruals
240 
240 
Deferred income
22,709 
34,067 
30,456 
34,312 
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Fusian Corporation Ltd Notes to the Accounts for the year ended 31 December 2024
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mrs Helen Yen
Loan repayable on demand with an interest rate of base+1.75%
6,880 
- 
5,120 
1,760 
Mr William Yen
Loan repayable on demand with an interest rate of base+1.75%
6,381 
- 
5,120 
1,261 
13,261 
- 
10,240 
3,021 
9
Transactions with related parties
Fusian Corporation Ltd has made an interest free loan to a company under common control. The loan is repayable on demand. At the balance sheet date the amount due was £185,000 (2023: £185,000)
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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