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Company Registration No. 10897801 (England and Wales)
FORTITUDE (LONDON) LIMITED Unaudited accounts for the year ended 31 August 2024
FORTITUDE (LONDON) LIMITED Unaudited accounts Contents
Page
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FORTITUDE (LONDON) LIMITED Company Information for the year ended 31 August 2024
Directors
Jorge Fernandez Deirdre Rettali
Company Number
10897801 (England and Wales)
Registered Office
35 Colonnade London WC1N 1JA
Accountants
AMS ADMIN SERVICES LIMITED 27 Old Gloucester Street London WC1N 3AX
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FORTITUDE (LONDON) LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
126,178 
46,378 
Current assets
Debtors
59,932 
30,587 
Cash at bank and in hand
310,017 
128,831 
369,949 
159,418 
Creditors: amounts falling due within one year
(414,969)
(211,959)
Net current liabilities
(45,020)
(52,541)
Total assets less current liabilities
81,158 
(6,163)
Creditors: amounts falling due after more than one year
(35,710)
- 
Net assets/(liabilities)
45,448 
(6,163)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
45,348 
(6,263)
Shareholders' funds
45,448 
(6,163)
For the year ending 31 August 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 31 March 2025 and were signed on its behalf by
Jorge Fernandez Director Company Registration No. 10897801
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FORTITUDE (LONDON) LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
FORTITUDE (LONDON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10897801. The registered office is 35 Colonnade, London, WC1N 1JA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2023
34,056 
- 
31,685 
7,216 
72,957 
Additions
- 
40,650 
54,389 
- 
95,039 
At 31 August 2024
34,056 
40,650 
86,074 
7,216 
167,996 
Depreciation
At 1 September 2023
16,476 
- 
6,639 
3,464 
26,579 
Charge for the year
2,471 
5,081 
6,683 
1,004 
15,239 
At 31 August 2024
18,947 
5,081 
13,322 
4,468 
41,818 
Net book value
At 31 August 2024
15,109 
35,569 
72,752 
2,748 
126,178 
At 31 August 2023
17,580 
- 
25,046 
3,752 
46,378 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
13,621 
9,761 
Trade debtors
36,311 
18,826 
Accrued income and prepayments
10,000 
2,000 
59,932 
30,587 
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FORTITUDE (LONDON) LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
34,151 
46,832 
Trade creditors
25,079 
272 
Taxes and social security
60,770 
65,308 
Other creditors
102,611 
52,763 
Loans from directors
130,858 
28,478 
Accruals
32,200 
1,806 
Deferred income
29,300 
16,500 
414,969 
211,959 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
35,710 
- 
8
Average number of employees
During the year the average number of employees was 21 (2023: 7).
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