1 January 2024 false No description of principal activity Taxfiler 2024.6 10377558business:PrivateLimitedCompanyLtd2024-01-012024-12-31 103775582023-12-31 103775582024-01-012024-12-31 10377558business:AuditExemptWithAccountantsReport2024-01-012024-12-31 10377558business:FilletedAccounts2024-01-012024-12-31 103775582024-12-31 10377558business:Director12024-01-012024-12-31 10377558business:RegisteredOffice2024-01-012024-12-31 103775582023-12-31 10377558core:WithinOneYear2024-12-31 10377558core:WithinOneYear2023-12-31 10377558countries:EnglandWales2024-01-012024-12-31 103775582023-01-012023-12-31 10377558business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10377558 (England and Wales)
Fortuna Destination Management Company Ltd Unaudited accounts for the year ended 31 December 2024
Fortuna Destination Management Company Ltd Annual report and abridged unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Fortuna Destination Management Company Ltd Company Information for the year ended 31 December 2024
Director
Claudia Fortuna
Company Number
10377558 (England and Wales)
Registered Office
Eastcastle House 27/28 Eastcastle Street London W1W 8DH
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Fortuna Destination Management Company Ltd for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fortuna Destination Management Company Ltd for the year ended 31 December 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Bradbury Stell Chartered Certified Accountants Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST 30 September 2025
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Fortuna Destination Management Company Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Current assets
317,935 
274,366 
Creditors: amounts falling due within one year
(386,890)
(343,038)
Net current liabilities
(68,955)
(68,672)
Total assets less current liabilities
(68,955)
(68,672)
Accruals and deferred income
(492)
(492)
Net liabilities
(69,447)
(69,164)
Capital and reserves
(69,447)
(69,164)
NOTES TO THE ACCOUNTS
1 Statutory information
Fortuna Destination Management Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 10377558. The registered office is Eastcastle House, 27/28 Eastcastle Street, London, W1W 8DH .
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 December 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2025
Claudia Fortuna Director Company Registration No. 10377558
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