UKFORTE LTD

Company Registration Number:
12548667 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

UKFORTE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

UKFORTE LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Investments: 3 1 1
Total fixed assets: 1 1
Current assets
Debtors: 4 500 500
Cash at bank and in hand: 0 0
Total current assets: 500 500
Creditors: amounts falling due within one year: 5 (1) (1)
Net current assets (liabilities): 499 499
Total assets less current liabilities: 500 500
Total net assets (liabilities): 500 500
Capital and reserves
Called up share capital: 500 500
Shareholders funds: 500 500

The notes form part of these financial statements

UKFORTE LTD

Balance sheet statements

For the year ending 30 April 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 January 2025
and signed on behalf of the board by:

Name: Martin Curtis
Status: Director

The notes form part of these financial statements

UKFORTE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UKFORTE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

UKFORTE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Fixed investments

The company holds investments stated at cost. No impairment losses have been recognised

UKFORTE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

UKFORTE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

Creditors represent nominal accruals for administrative costs due within one year

UKFORTE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Post balance sheet events

Subsequent to the financial year-end, the company's primary investment, Floortex Ltd, entered into liquidation in December 2023. The directors are assessing the impact of this event on the company's financial position and going concern status