Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12609002 Mr Yohun Lucky iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12609002 2023-05-31 12609002 2024-05-31 12609002 2023-06-01 2024-05-31 12609002 frs-core:CurrentFinancialInstruments 2024-05-31 12609002 frs-core:Non-currentFinancialInstruments 2024-05-31 12609002 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12609002 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12609002 frs-bus:Micro-entities 2023-06-01 2024-05-31 12609002 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12609002 frs-bus:Director1 2023-06-01 2024-05-31 12609002 frs-bus:Director1 2023-05-31 12609002 frs-bus:Director1 2024-05-31 12609002 2022-05-31 12609002 2023-05-31 12609002 2022-06-01 2023-05-31 12609002 frs-core:CurrentFinancialInstruments 2023-05-31 12609002 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12609002
Fortanach Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Statement of Financial Position
Registered number: 12609002
2024 2023
£ £
Fixed assets 11,360 14,011
Current assets 78,442 44,558
Prepayments and accrued income 420 420
Creditors: Amounts Falling Due Within One Year (47,233 ) (36,770 )
NET CURRENT ASSETS 31,629 8,208
TOTAL ASSETS LESS CURRENT LIABILITIES 42,989 22,219
Creditors: Amounts Falling After More Than One Year (41,063 ) -
Accruals and deferred income (650 ) (747 )
NET ASSETS 1,276 21,472
CAPITAL AND RESERVES 1,276 21,472

Notes

1. General Information
Fortanach Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12609002 . The registered office is Office 21 Bowman House Business Centre, Bowman Court, Royal Wootton Bassett, Wiltshire, SN4 7DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Yohun Lucky (517 ) 67,695 (45,203 ) - 21,975
The above loan is unsecured, interest free and repayable on demand. The loan was repaid post year end.
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For the year ending 31 May 2024 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 Yohun Lucky
Director
06/02/2025