2022-03-022023-03-312023-03-31false13948394FORTUS RECRUITMENT GROUP 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FORTUS RECRUITMENT GROUP LIMITED

Registered Number
13948394
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2023

FORTUS RECRUITMENT GROUP LIMITED
Company Information
for the period from 2 March 2022 to 31 March 2023

Directors

FENN, Joshua Barry James
HUME-ALMEIDA, Jason Claude
MANGAN, Daniel James

Registered Address

12 Marshgate Lane
London
E15 2NH

Registered Number

13948394 (England and Wales)
FORTUS RECRUITMENT GROUP LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

£

£

Fixed assets
Tangible assets56,810
6,810
Current assets
Debtors6159,226
Cash at bank and on hand173,227
332,453
Creditors amounts falling due within one year7(146,453)
Net current assets (liabilities)186,000
Total assets less current liabilities192,810
Net assets192,810
Capital and reserves
Profit and loss account192,810
Shareholders' funds192,810
The financial statements were approved and authorised for issue by the Board of Directors on 28 November 2023, and are signed on its behalf by:
FENN, Joshua Barry James
Director
HUME-ALMEIDA, Jason Claude
Director
MANGAN, Daniel James
Director

Registered Company No. 13948394
FORTUS RECRUITMENT GROUP LIMITED
Notes to the Financial Statements
for the period ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

2023
Average number of employees during the year2
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
Additions8,0868,086
At 31 March 238,0868,086
Depreciation and impairment
Charge for year1,2761,276
At 31 March 231,2761,276
Net book value
At 31 March 236,8106,810
At 01 March 22--
6.Debtors

2023

£
Trade debtors / trade receivables159,226
Total159,226
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

£
Trade creditors / trade payables18,091
Bank borrowings and overdrafts6,328
Taxation and social security122,034
Total146,453
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.