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Fortis PMC Limited

Registered Number
SC603374
(Scotland)

Unaudited Financial Statements for the Year ended
31 July 2024

Fortis PMC Limited
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

O'Brien, Jane

Registered Address

81 Hallydown Drive
Glasgow
G13 1UG

Registered Number

SC603374 (Scotland)
Fortis PMC Limited
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-1,330
-1,330
Current assets
Debtors3,188-
Cash at bank and on hand12,22640,815
15,41440,815
Creditors amounts falling due within one year4(5,004)(15,514)
Net current assets (liabilities)10,41025,301
Total assets less current liabilities10,41026,631
Net assets10,41026,631
Capital and reserves
Called up share capital100100
Profit and loss account10,31026,531
Shareholders' funds10,41026,631
The financial statements were approved and authorised for issue by the Director on 5 November 2024, and are signed on its behalf by:
O'Brien, Jane
Director
Registered Company No. SC603374
Fortis PMC Limited
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
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.
Revenue from sale of goods
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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
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
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 August 232,7382,738
Disposals(2,738)(2,738)
Depreciation and impairment
At 01 August 231,4081,408
Charge for year788788
On disposals(2,196)(2,196)
Net book value
At 31 July 24--
At 31 July 231,3301,330
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security-15,460
Other creditors-54
Accrued liabilities and deferred income5,004-
Total5,00415,514