Acorah Software Products - Accounts Production 14.6.300 false true false 19 July 2023 31 July 2024 31 July 2024 15013627 Mr Alexander Christian Clayson Mr Darren Robert Christopher Higgins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15013627 2023-07-18 15013627 2024-07-31 15013627 2023-07-19 2024-07-31 15013627 frs-core:ShareCapital 2024-07-31 15013627 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 15013627 frs-bus:PrivateLimitedCompanyLtd 2023-07-19 2024-07-31 15013627 frs-bus:AbridgedAccounts 2023-07-19 2024-07-31 15013627 frs-bus:SmallEntities 2023-07-19 2024-07-31 15013627 frs-bus:AuditExempt-NoAccountantsReport 2023-07-19 2024-07-31 15013627 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-19 2024-07-31 15013627 frs-bus:Director1 2023-07-19 2024-07-31 15013627 frs-bus:Director2 2023-07-19 2024-07-31 15013627 frs-countries:EnglandWales 2023-07-19 2024-07-31
Registered number: 15013627
Fortify Defence Limited
Unaudited ABRIDGED Financial Statements
For the Period 19 July 2023 to 31 July 2024
VIBAS Accountants
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15013627
31 July 2024
Notes £ £
CURRENT ASSETS
Debtors 48
Cash at bank and in hand 84
132
Creditors: Amounts Falling Due Within One Year (1,313 )
NET CURRENT ASSETS (LIABILITIES) (1,181 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,181 )
NET LIABILITIES (1,181 )
CAPITAL AND RESERVES
Called up share capital 4 2
Profit and Loss Account (1,183 )
SHAREHOLDERS' FUNDS (1,181)
For the period ending 31 July 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Darren Robert Christopher Higgins
Director
05/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Fortify Defence Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15013627 . The registered office is Partridge Cottage Henley Road, Hampton-On-The-Hill, Warwick, CV35 8QT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Share Capital
31 July 2024
£
Allotted, Called up and fully paid 2
Page 2