1 October 2023 v2025.41.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP097586382023-10-012024-09-30097586382024-09-30097586382023-09-3009758638core:WithinOneYear2024-09-3009758638core:WithinOneYear2023-09-3009758638bus:RegisteredOffice2023-10-012024-09-30097586382022-10-012023-09-3009758638bus:Director12023-10-012024-09-300975863812023-10-012024-09-3009758638countries:EnglandWales2023-10-012024-09-3009758638bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3009758638bus:PrivateLimitedCompanyLtd2023-10-012024-09-3009758638bus:Micro-entities2023-10-012024-09-3009758638bus:FullAccounts2023-10-012024-09-30
Company registration number:
09758638
Fortuna Medical Services Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2024
Fortuna Medical Services Limited
Statement of Financial Position
30 September 2024
20242023
££
Current assets
31,338
 
40,419
 
Creditors: amounts falling due within one year
(11,604
)
(17,377
)
Net current assets
19,734
 
23,042
 
Accruals and deferred income
(1,050
)
(1,020
)
Net assets
18,684
 
22,022
 
   
Capital and reserves
18,684
 
22,022
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
45 Scott Avenue
,
Wolverhampton
,
WV4 4HJ
, England.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.
The principal activity of the company in the year under review was locum GP services.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1
).

3 Directors' advances, credit and guarantees

The director owed £998 to the company (2023: £4,892) to its directors as at 30 September 2024.
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 June 2025
, and are signed on behalf of the board by:
S Atwal
Director
Company registration number:
09758638