Fusione Consulting Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 14326403

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		85		171

			85		171
CURRENT ASSETS
Debtors		619		520
Cash at bank and in hand		851		3,658

		1,470		4,178
Creditors: Amounts Falling Due Within One Year		(95,845 )		(67,387 )

NET CURRENT ASSETS (LIABILITIES)			(94,375 )		(63,209 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(94,290 )		(63,038 )

NET LIABILITIES			(94,290 )		(63,038 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(94,390 )		(63,138 )

SHAREHOLDERS' FUNDS			(94,290)		(63,038)

Page 1

Page 2

Fusione Consulting Ltd

Abridged Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Dr S P Jones Director	Miss C Ryan Director
16th July 2026

The notes on page 3 form part of these financial statements.

1. General Information

Fusione Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14326403 . The registered office is Northover House, 132A Bournemouth Road, Chandlers Ford, Eastleigh, Hampshire, SO53 3AL.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Total
	£
Cost
As at 1 December 2024	341

As at 30 November 2025	341

Depreciation
As at 1 December 2024	170
Provided during the period	86

As at 30 November 2025	256

Net Book Value
As at 30 November 2025	85

As at 1 December 2024	171

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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