Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12755732 Mr Catalin Sfetcu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12755732 2023-07-31 12755732 2024-07-31 12755732 2023-08-01 2024-07-31 12755732 frs-core:CurrentFinancialInstruments 2024-07-31 12755732 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12755732 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12755732 frs-bus:Micro-entities 2023-08-01 2024-07-31 12755732 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12755732 frs-bus:Director1 2023-08-01 2024-07-31 12755732 frs-bus:Director1 2023-07-31 12755732 frs-bus:Director1 2024-07-31 12755732 2022-07-31 12755732 2023-07-31 12755732 2022-08-01 2023-07-31 12755732 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12755732
Fortis Novum Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12755732
2024 2023
£ £
Current assets 2,715 461
Creditors: Amounts Falling Due Within One Year (2,571 ) (1,634 )
NET CURRENT ASSETS (LIABILITIES) 144 (1,173 )
TOTAL ASSETS LESS CURRENT LIABILITIES 144 (1,173 )
NET ASSETS/(LIABILITIES) 144 (1,173 )
CAPITAL AND RESERVES 144 (1,173 )

Notes

1. General Information
Fortis Novum Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12755732 . The registered office is 8 Hurrier Grove, New Rossington, Doncaster, DN11 0FU.
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 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Catalin Sfetcu (1,634 ) 18,008 (13,682 ) - 2,692
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 July 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 Catalin Sfetcu
Director
22/04/2025