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Company Registration No. 11795254 (England and Wales)
FUSION SKILLS LTD Unaudited accounts for the year ended 31 January 2026
 
FUSION SKILLS LTD Unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Statement of financial position
3
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FUSION SKILLS LTD Statement of Financial Position as at 31 January 2026
Note
2026 
2025  
£ 
£ 
Fixed assets
-
150 
 
Current assets
18,739
6,995 
 
Creditors: amounts falling due within one year
(6,109)
(13,392) 
 
Net current assets/(liabilities)
12,630
(6,397) 
 
Total assets less current liabilities
12,630
(6,247) 
 
Creditors: amounts falling due after more than one year
-
(319) 
 
Net assets/liabilities
12,630
(6,566) 
 
Capital and reserves
12,630
(6,566) 
 
NOTES TO THE ACCOUNTS
1 Advances and credit, including terms and interest rates
During the period the company advanced £12,000 to Mark Peter Harris, a director of the company, to be repaid February 2026. The balance outstanding at 31 January 2026 was £12,000.
2 Average number of employees
The average number of persons employed, including directors, during the year was 1 (2025: 1).
For the period ending 31 January 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
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FUSION SKILLS LTD Statement of Financial Position as at 31 January 2026
The financial statements were approved by the board of directors on 31 October 2026 and signed on behalf of the board by:
....................... Mark Peter Harris Director
Company Registration Number 11795254 The principal activity of the company is Management consultancy activities other than financial management. The company is a private company limited by shares, which is incorporated in England and Wales (no 11795254). The address of the registered office is 167-169 Great Portland Street 5th Floor London W1W 5PF.
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