FORTACOM LTD

Company Registration Number:
SC571539 (Scotland)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

FORTACOM LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FORTACOM LTD

Company Information

for the Period Ended 31 July 2024




Registered office: Azania
Fort Augustus
Fort Augustus
GBR
PH32 4BY
Company Registration Number: SC571539 (Scotland)

FORTACOM LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 47,886 72,605
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 18
Cost of Materials ( 623 ) ( 950 )
Staff Costs ( 15,722 ) ( 26,659 )
Depreciation and Writeoffs ( 6,033 ) ( 2,095 )
Other charges ( 17,736 ) ( 38,454 )
Tax on Profit ( 1,477 ) -
Profit or (Loss) for Period 6,295 4,465

FORTACOM LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 7,143 10,155
Current assets: 13,525 11,450
Prepayments and accrued income: 0 186
Creditors: amounts falling due within one year: ( 2,940 ) ( 4,203 )
Net current assets (liabilities): 10,585 7,433
Total assets less current liabilities: 17,728 17,588
Creditors: amounts falling due after more than one year: ( 6,379 ) ( 6,465 )
Accruals and deferred income: ( 5,000 ) ( 6,763 )
Total net assets (liabilities): 6,349 4,360
Capital and reserves: 6,349 4,360

FORTACOM LTD

Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: Calum Findlay
Status: Director

The notes form part of these financial statements

FORTACOM LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

FORTACOM LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No