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Company Registration No. 10179183 (England and Wales)
Accounts Fortress Limited Unaudited accounts for the year ended 31 May 2024
Accounts Fortress Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
833 
- 
Current assets
Debtors
5,415 
376 
Cash at bank and in hand
15,407 
23,208 
20,822 
23,584 
Creditors: amounts falling due within one year
(336)
(4,366)
Net current assets
20,486 
19,218 
Net assets
21,319 
19,218 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,318 
19,217 
Shareholders' funds
21,319 
19,218 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 February 2025 and were signed on its behalf by
Olajumoke Oladiran Director Company Registration No. 10179183
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Accounts Fortress Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Accounts Fortress Limited is a private company, limited by shares, registered in England and Wales, registration number 10179183. The registered office is 14 ELEANOR CLOSE, DARTFORD, DA1 5GQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
450 
Additions
1,248 
Disposals
450 
At 31 May 2024
2,148 
Depreciation
At 1 June 2023
450 
Charge for the year
415 
On disposals
450 
At 31 May 2024
1,315 
Net book value
At 31 May 2024
833 
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Accounts Fortress Limited Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
893 
376 
Other debtors
4,522 
- 
5,415 
376 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
336 
372 
Loans from directors
- 
3,994 
336 
4,366 
Includes amount owing by company to director
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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