FORTUNA LIMITED

Company Registration Number:
13152253 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

FORTUNA LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FORTUNA LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Bohdan Makuszenko
Registered office: 101
Danethorpe Vale
Nottingham
England
NG5 3EN
Company Registration Number: 13152253 (England and Wales)

FORTUNA LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was the provision of consultancy services.

Political and charitable donations

No political and charitable donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Additional information

The company insures directors against legal claims from third parties ('qualifying third party indemnity provision').

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Bohdan Makuszenko

This report was approved by the board of directors on 24 September 2025
And Signed On Behalf Of The Board By:

Name: Bohdan Makuszenko
Status: Director

FORTUNA LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 211 738
Total fixed assets: 211 738
Current assets
Debtors: 5 6,600
Cash at bank and in hand: 61,674 70,387
Total current assets: 61,674 76,987
Prepayments and accrued income: 345 633
Creditors: amounts falling due within one year: 6 ( 156 ) ( 15,280 )
Net current assets (liabilities): 61,863 62,340
Total assets less current liabilities: 62,074 63,078
Total net assets (liabilities): 62,074 63,078

The notes form part of these financial statements

FORTUNA LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 61,974 62,978
Shareholders funds: 62,074 63,078

For the year ending 31 March 2025 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 24 September 2025
And Signed On Behalf Of The Board By:

Name: Bohdan Makuszenko
Status: Director

The notes form part of these financial statements

FORTUNA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

    Turnover policy

    The turnover represents amounts receivable for services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Annual depreciation of computer equipment is calculated at 33% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime.

FORTUNA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

FORTUNA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

FORTUNA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 1,675 1,675
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 1,675 1,675
Depreciation
At 01 April 2024 937 937
Charge for year 527 527
On disposals - -
Other adjustments - -
At 31 March 2025 1,464 1,464
Net book value
At 31 March 2025 211 211
At 31 March 2024 738 738

FORTUNA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 6,600
Total 6,600

FORTUNA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 156 15,280
Total 156 15,280