01 May 2023 30 April 2024 No principle activity is included 14043092 2023-05-01 14043092 2024-04-30 14043092 2023-05-01 2024-04-30 14043092 2023-04-30 14043092 2022-05-01 2023-04-30 14043092 uk-core:WithinOneYear 2024-04-30 14043092 uk-core:WithinOneYear 2023-04-30 14043092 uk-core:ShareCapital 2024-04-30 14043092 uk-core:ShareCapital 2023-04-30 14043092 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 14043092 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 14043092 uk-bus:Director1 2023-05-01 2024-04-30 14043092 uk-bus:Director1 2023-04-30 14043092 uk-bus:Director1 2024-04-30 14043092 uk-bus:FRS102 2023-05-01 2024-04-30 14043092 uk-bus:FullAccounts 2023-05-01 2024-04-30 14043092 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14043092 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  ISLANDFORTRESS LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR FROM 1 MAY 2023 TO 30 APRIL 2024
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  ISLANDFORTRESS LTD
  Company registered number: 14043092
  STATEMENT OF FINANCIAL POSITION AT 30 April 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 1,807 374
  CURRENT ASSETS    
  Debtors   75,310 34,097
  Cash at bank and in hand   958 10,035
      76,268 44,132
  CREDITORS: Amounts falling due within one year   35,365 21,278
  NET CURRENT ASSETS   40,903 22,854
  NET ASSETS   £42,710 £23,228
       
  CAPITAL AND RESERVES
  Called up share capital   10 10
  Retained earnings   42,700 23,218
  SHAREHOLDERS' FUNDS   £42,710 £23,228
       
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 30 April 2024 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 27 January 2025
 
  Signed on behalf of the board of directors
 
 
       
  AB Jones, Director
       
       
  The notes on pages 2 form part of these financial statements
   
  page 1
  ISLANDFORTRESS LTD
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 30 APRIL 2024
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Persons employed, including directors 1 1
    1 1
   
       
       
2. DIRECTORS ADVANCES AND CREDITS
    2023 2024
    £ £
  Mr AB Jones 28,297 65,521
   
  This loan is unsecured, interest free and repayable on demand.
       
       
       
       
3. COMPANY INFORMATION
       
  The company is registered in England and its registered number is 14043092.The company is a private company limited by shares. Its registered office is 74 St Georges Road, Bolton, BL1 2DD.
       
  The notes on pages 2 form part of these financial statements
   
  page 2