1 October 2023 false No description of principal activity Taxfiler 2024.5 12866428business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128664282023-09-30 128664282023-10-012024-09-30 12866428business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12866428business:FilletedAccounts2023-10-012024-09-30 128664282024-09-30 12866428business:Director12023-10-012024-09-30 12866428business:Director22023-10-012024-09-30 12866428business:CompanySecretary12023-10-012024-09-30 12866428business:RegisteredOffice2023-10-012024-09-30 128664282023-09-30 12866428core:WithinOneYear2024-09-30 12866428core:WithinOneYear2023-09-30 12866428core:AfterOneYear2024-09-30 12866428core:AfterOneYear2023-09-30 12866428core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12866428core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12866428core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-09-30 12866428core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2023-09-30 12866428core:CapitalContributionReservecore:PreviouslyStatedAmount2024-09-30 12866428core:CapitalContributionReservecore:PreviouslyStatedAmount2023-09-30 12866428core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12866428core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12866428core:PreviouslyStatedAmount2024-09-30 12866428core:PreviouslyStatedAmount2023-09-30 12866428business:SmallEntities2023-10-012024-09-30 12866428countries:EnglandWales2023-10-012024-09-30 128664282022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12866428 (England and Wales)
FORTUNATUS PROPERTIES LIMITED Unaudited accounts for the year ended 30 September 2024
FORTUNATUS PROPERTIES LIMITED Unaudited accounts Contents
Page
- 2 -
FORTUNATUS PROPERTIES LIMITED Company Information for the year ended 30 September 2024
Directors
DIPEOLU ADETOUN OMOLAYAJO DIPEOLU AKINBODE OLAKUNLE
Secretary
DIPEOLU AKINBODE OLAKUNLE
Company Number
12866428 (England and Wales)
Registered Office
41 PERSIAN CLOSE DERBY DERBYSHIRE DE24 1AS UNITED KINGDOM
Accountants
Provident Concepts Ltd 41 Persian Close Derby Derbyshire DE24 1AS
- 3 -
FORTUNATUS PROPERTIES LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
136,038 
136,038 
Current assets
Debtors
580 
- 
Cash at bank and in hand
2,264 
2,608 
2,844 
2,608 
Creditors: amounts falling due within one year
(815)
(5,181)
Net current assets/(liabilities)
2,029 
(2,573)
Total assets less current liabilities
138,067 
133,465 
Creditors: amounts falling due after more than one year
(135,981)
(132,037)
Net assets
2,086 
1,428 
Capital and reserves
Called up share capital
100 
100 
Fair value reserve
1,986 
1,328 
Capital contribution reserve
(4,233)
(3,575)
Profit and loss account
4,233 
3,575 
Shareholders' funds
2,086 
1,428 
For the year ending 30 September 2024 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 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 of Directors and authorised for issue on 7 November 2024 and were signed on its behalf by
DIPEOLU ADETOUN OMOLAYAJO Director Company Registration No. 12866428
- 4 -
FORTUNATUS PROPERTIES LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
FORTUNATUS PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12866428. The registered office is 41 PERSIAN CLOSE, DERBY, DERBYSHIRE, DE24 1AS, 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.
4
Investment property
2024 
£ 
Fair value at 1 October 2023
136,038 
At 30 September 2024
136,038 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
580 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
155 
312 
Other creditors
- 
3,843 
Accruals
660 
1,026 
815 
5,181 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
87,631 
97,480 
Loans from directors
48,350 
34,557 
135,981 
132,037 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -