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Company Registration No. 09696116 (England and Wales)
FORTUOUS LIMITED Unaudited accounts for the year ended 31 July 2023
FORTUOUS LIMITED Unaudited accounts Contents
Page
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FORTUOUS LIMITED Company Information for the year ended 31 July 2023
Director
Khyam Chudhry
Company Number
09696116 (England and Wales)
Registered Office
First Floor Left 33 Roebuck Road Hainault, Ilford Essex IG6 3TZ United Kingdom
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FORTUOUS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,361 
10,647 
Current assets
Debtors
40,201 
31,458 
Cash at bank and in hand
24,317 
30,004 
64,518 
61,462 
Creditors: amounts falling due within one year
(29,360)
(19,446)
Net current assets
35,158 
42,016 
Total assets less current liabilities
42,519 
52,663 
Creditors: amounts falling due after more than one year
(38,676)
(49,632)
Net assets
3,843 
3,031 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,842 
3,030 
Shareholders' funds
3,843 
3,031 
For the year ending 31 July 2023 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 7 March 2024 and were signed on its behalf by
Khyam Chudhry Director Company Registration No. 09696116
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FORTUOUS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
FORTUOUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09696116. The registered office is First Floor Left, 33 Roebuck Road, Hainault, Ilford, Essex, IG6 3TZ, United Kingdom.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
SL 25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
20,859 
Additions
805 
At 31 July 2023
21,664 
Depreciation
At 1 August 2022
10,212 
Charge for the year
4,091 
At 31 July 2023
14,303 
Net book value
At 31 July 2023
7,361 
At 31 July 2022
10,647 
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FORTUOUS LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,916 
18,926 
Other debtors
29,285 
11,532 
40,201 
30,458 
Amounts falling due after more than one year
Other debtors
- 
1,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,275 
8,566 
Trade creditors
784 
525 
Taxes and social security
14,165 
9,812 
Other creditors
6,136 
543 
29,360 
19,446 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,676 
49,632 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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