Registered Number 12876577

FORTO MEDIA LIMITED

Micro-entity Accounts

30 September 2023

FORTO MEDIA LIMITED Registered Number 12876577

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
110
74
Current Assets
1,622
9
Prepayments and accrued income
4,787
1,163
Creditors: amounts falling due within one year
(1,410)
(620)
Net current assets (liabilities)
4,999
552
Total assets less current liabilities
5,109
626
Creditors: amounts falling due after more than one year
(4,230)
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
879
626
Capital and reserves
879
626
  • For the year ending 30 September 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 1 October 2023

And signed on their behalf by:
Kit Haddon Whitaker, Director

FORTO MEDIA LIMITED Registered Number 12876577

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 1 1