Acorah Software Products - Accounts Production 15.0.400 false true 31 July 2022 1 February 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 07737045 Mr Mark Seddon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07737045 2022-07-31 07737045 2023-07-31 07737045 2022-08-01 2023-07-31 07737045 frs-core:CurrentFinancialInstruments 2023-07-31 07737045 frs-core:Non-currentFinancialInstruments 2023-07-31 07737045 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07737045 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 07737045 frs-bus:Micro-entities 2022-08-01 2023-07-31 07737045 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 07737045 frs-bus:Director1 2022-08-01 2023-07-31 07737045 frs-bus:Director1 2022-07-31 07737045 frs-bus:Director1 2023-07-31 07737045 2021-01-31 07737045 2022-07-31 07737045 2021-02-01 2022-07-31 07737045 frs-core:CurrentFinancialInstruments 2022-07-31 07737045 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 07737045
Fortune Financial Planning Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Woodville Accountancy
Balance Sheet
Registered number: 07737045
31 July 2023 31 July 2022
£ £
Fixed assets 1,768 1,908
Current assets 203,989 175,935
Prepayments and accrued income (900 ) -
Creditors: Amounts Falling Due Within One Year (169,642 ) (147,071 )
NET CURRENT ASSETS 33,447 28,864
TOTAL ASSETS LESS CURRENT LIABILITIES 35,215 30,772
Creditors: Amounts Falling After More Than One Year (34,541 ) (37,445 )
Accruals and deferred income - (900 )
NET ASSETS/(LIABILITIES) 674 (7,573 )
CAPITAL AND RESERVES 674 (7,573 )

Notes

1. General Information
Fortune Financial Planning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07737045 . The registered office is Malthouse Court, Bridge Street, Hitchin, Hertfordshire, SG5 2DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: )
5 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Mark Seddon 55,071 68,656 55,479 - 68,248
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mark Seddon
Director
29/07/2024