Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07737045 Mr Mark Seddon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07737045 2023-07-31 07737045 2024-07-31 07737045 2023-08-01 2024-07-31 07737045 frs-core:CurrentFinancialInstruments 2024-07-31 07737045 frs-core:Non-currentFinancialInstruments 2024-07-31 07737045 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07737045 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07737045 frs-bus:Micro-entities 2023-08-01 2024-07-31 07737045 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07737045 frs-bus:Director1 2023-08-01 2024-07-31 07737045 frs-bus:Director1 2023-07-31 07737045 frs-bus:Director1 2024-07-31 07737045 2022-07-31 07737045 2023-07-31 07737045 2022-08-01 2023-07-31 07737045 frs-core:CurrentFinancialInstruments 2023-07-31 07737045 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 07737045
Fortune Financial Planning Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Woodville Accountancy
Balance Sheet
Registered number: 07737045
2024 2023
£ £
Fixed assets 22,860 1,768
Current assets 248,873 203,989
Prepayments and accrued income - (900 )
Creditors: Amounts Falling Due Within One Year (179,247 ) (169,642 )
NET CURRENT ASSETS 69,626 33,447
TOTAL ASSETS LESS CURRENT LIABILITIES 92,486 35,215
Creditors: Amounts Falling Due After More Than One Year (90,005 ) (34,541 )
Accruals and deferred income (1,758 ) -
NET ASSETS 723 674
CAPITAL AND RESERVES 723 674

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 6 (2023: 5)
6 5
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Mark Seddon 68,248 27,789 - - 96,037
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Fortune Financial Planning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07737045 . The registered office is Malthouse Court, Bridge Street, Hitchin, Hertfordshire, SG5 2DJ.
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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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Mark Seddon
Director
17/04/2025