Acorah Software Products - Accounts Production 16.0.110 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 09477236 Mr J C Hewitt Mr I Worsfold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09477236 2023-03-31 09477236 2024-03-31 09477236 2023-04-01 2024-03-31 09477236 frs-core:ShareCapital 2024-03-31 09477236 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 09477236 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09477236 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09477236 frs-bus:SmallEntities 2023-04-01 2024-03-31 09477236 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 09477236 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09477236 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09477236 frs-bus:Director1 2023-04-01 2024-03-31 09477236 frs-bus:Director2 2023-04-01 2024-03-31 09477236 frs-countries:EnglandWales 2023-04-01 2024-03-31 09477236 2022-03-31 09477236 2023-03-31 09477236 2022-04-01 2023-03-31 09477236 frs-core:CurrentFinancialInstruments 2023-03-31 09477236 frs-core:ShareCapital 2023-03-31 09477236 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 09477236
The Fort Records Ltd.
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2024
Davey Grover Ltd
Chartered Accountants
4 Fenice Court
Phoenix Business Park
St. Neots
Cambridgeshire
PE19 8EP
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 09477236
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 664 664
664 664
Creditors: Amounts Falling Due Within One Year 4 (114,141 ) (114,141 )
NET CURRENT ASSETS (LIABILITIES) (113,477 ) (113,477 )
TOTAL ASSETS LESS CURRENT LIABILITIES (113,477 ) (113,477 )
NET LIABILITIES (113,477 ) (113,477 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Income Statement (113,479 ) (113,479 )
SHAREHOLDERS' FUNDS (113,477) (113,477)
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
On behalf of the board
Mr J C Hewitt
Director
Mr I Worsfold
Director
20 November 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Fort Records Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09477236 . The registered office is 319 Fort Dunlop Fort Parkway, Birmingham, West Midlands, B24 9FD.
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 year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Other creditors 114,141 114,140
114,141 114,141
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3