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Company Registration No. 09696116 (England and Wales)
FORTUOUS LIMITED Unaudited accounts for the year ended 31 July 2024
FORTUOUS LIMITED Unaudited accounts Contents
Page
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FORTUOUS LIMITED Company Information for the year ended 31 July 2024
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 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,290 
7,361 
Current assets
Debtors
30,017 
40,201 
Cash at bank and in hand
44,388 
24,317 
74,405 
64,518 
Creditors: amounts falling due within one year
(49,834)
(29,360)
Net current assets
24,571 
35,158 
Total assets less current liabilities
27,861 
42,519 
Creditors: amounts falling due after more than one year
(27,593)
(38,676)
Net assets
268 
3,843 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
267 
3,842 
Shareholders' funds
268 
3,843 
For the year ending 31 July 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 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 13 February 2025 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 2024
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 2023
21,664 
At 31 July 2024
21,664 
Depreciation
At 1 August 2023
14,303 
Charge for the year
4,071 
At 31 July 2024
18,374 
Net book value
At 31 July 2024
3,290 
At 31 July 2023
7,361 
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FORTUOUS LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,887 
10,916 
Other debtors
22,130 
29,285 
29,017 
40,201 
Amounts falling due after more than one year
Other debtors
1,000 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,839 
8,275 
Trade creditors
784 
784 
Taxes and social security
15,170 
14,165 
Other creditors
24,041 
6,136 
49,834 
29,360 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,593 
38,676 
8
Share capital
2024 
2023 
£ 
£ 
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 (2023: 5).
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