Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13048429 Mr Christopher Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13048429 2022-11-30 13048429 2023-11-30 13048429 2022-12-01 2023-11-30 13048429 frs-core:CurrentFinancialInstruments 2023-11-30 13048429 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13048429 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13048429 frs-bus:Micro-entities 2022-12-01 2023-11-30 13048429 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13048429 frs-bus:Director1 2022-12-01 2023-11-30 13048429 frs-bus:Director1 2022-11-30 13048429 frs-bus:Director1 2023-11-30 13048429 2021-11-30 13048429 2022-11-30 13048429 2021-12-01 2022-11-30 13048429 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13048429
Fortistone Management Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Lerica Tax Accountants Limited
Balance Sheet
Registered number: 13048429
2023 2022
£ £
Fixed assets 1,455 344
Current assets 204,344 84,668
Creditors: Amounts Falling Due Within One Year (54,510 ) (8,240 )
NET CURRENT ASSETS 149,834 76,428
TOTAL ASSETS LESS CURRENT LIABILITIES 151,289 76,772
Accruals and deferred income (1,013 ) (1,300 )
NET ASSETS 150,276 75,472
CAPITAL AND RESERVES 150,276 75,472

Notes

1. General Information
Fortistone Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13048429 . The registered office is 54d Frome Road, Bradford On Avon, Wiltshire, BA15 1LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Christopher Young - - - - 75,193
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 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 Christopher Young
Director
22/08/2024