FORTGATE CORPORATE AND BUSINESS MANAGEMENT SERVICES LTD.

Company Registration Number:
12011324 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

FORTGATE CORPORATE AND BUSINESS MANAGEMENT SERVICES LTD.

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FORTGATE CORPORATE AND BUSINESS MANAGEMENT SERVICES LTD.

Company Information

for the Period Ended 31 May 2024




Director: Tonjaka Ewart Hinkson
Registered office: Flat 1
Pluto Court
Woodside Lane
London
GBR
N12 8FB
Company Registration Number: 12011324 (England and Wales)

FORTGATE CORPORATE AND BUSINESS MANAGEMENT SERVICES LTD.

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Tonjaka Ewart Hinkson

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Tonjaka Ewart Hinkson
Status: Director

FORTGATE CORPORATE AND BUSINESS MANAGEMENT SERVICES LTD.

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 474,951 152,542
Gross Profit or (Loss) 474,951 152,542
Administrative Expenses ( 325,660 ) ( 177,538 )
Operating Profit or (Loss) 149,291 ( 24,996 )
Profit or (Loss) Before Tax 149,291 ( 24,996 )
Profit or (Loss) for Period 149,291 ( 24,996 )

The notes form part of these financial statements

FORTGATE CORPORATE AND BUSINESS MANAGEMENT SERVICES LTD.

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 502,537 49,172
Total current assets: 502,537 49,172
Creditors: amounts falling due within one year: 4 ( 322,988 ) ( 43,911 )
Net current assets (liabilities): 179,549 5,261
Total assets less current liabilities: 179,549 5,261
Total net assets (liabilities): 179,549 5,261

The notes form part of these financial statements

FORTGATE CORPORATE AND BUSINESS MANAGEMENT SERVICES LTD.

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 179,548 5,260
Shareholders funds: 179,549 5,261

For the year ending 31 May 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Tonjaka Ewart Hinkson
Status: Director

The notes form part of these financial statements

FORTGATE CORPORATE AND BUSINESS MANAGEMENT SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FORTGATE CORPORATE AND BUSINESS MANAGEMENT SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

FORTGATE CORPORATE AND BUSINESS MANAGEMENT SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

FORTGATE CORPORATE AND BUSINESS MANAGEMENT SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 128,196
Other creditors 194,792 43,911
Total 322,988 43,911