North Fortune Ltd

Registered number: 11742508

	2024	2023
	£	£
Fixed assets	1,382	-

Current assets	4,076,741	1,959,376
Creditors: Amounts Falling Due Within One Year	(4,001,217 )	(2,026,747 )

NET CURRENT ASSETS (LIABILITIES)	75,524	(67,371 )

TOTAL ASSETS LESS CURRENT LIABILITIES	76,906	(67,371 )

Accruals and deferred income	(3,500 )	(7,000 )

NET ASSETS/(LIABILITIES)	73,406	(74,371 )

CAPITAL AND RESERVES	73,406	(74,371 )

Notes

1. General Information

North Fortune Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11742508 . The registered office is 124-128 City Road, London, EC1V 2NX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 1)

3. Directors Advances, Credits and Guarantees

During the year, the company made interest free advances to a director amounting to £149,686 (2023: £215,144). During the year £10,000 (2024: £322,500) was repaid to the company. The total owed to the company at the year-end was £24,822 (2023: £114,864 owed by the company). The loan is repayable on demand, and interest has been charged at HMRC's approved rates.

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North Fortune Ltd

Balance Sheet (continued)

As At 31 December 2024

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 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 Z Zhang

Director

22/12/2025