Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 December 2024 31 December 2024 11615842 Mr Shaun Henderson Mr Jon Buckmaster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11615842 2024-10-31 11615842 2024-12-31 11615842 2024-11-01 2024-12-31 11615842 frs-core:CurrentFinancialInstruments 2024-12-31 11615842 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2024-12-31 11615842 frs-bus:FilletedAccounts 2024-11-01 2024-12-31 11615842 frs-bus:Micro-entities 2024-11-01 2024-12-31 11615842 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2024-12-31 11615842 frs-bus:Director1 2024-11-01 2024-12-31 11615842 frs-bus:Director1 2024-10-31 11615842 frs-bus:Director1 2024-12-31 11615842 frs-bus:Director2 2024-11-01 2024-12-31 11615842 2023-10-31 11615842 2024-10-31 11615842 2023-11-01 2024-10-31 11615842 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 11615842
Fort Digital Ltd
Unaudited Financial Statements
For the Period 1 November 2024 to 31 December 2024
Approved Accounting Limited
Fort Digital Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 11615842

| 31 December 2024 | 31 October 2024
--- | --- | ---
|  | £ | £
Current assets |  | 473,582 | 703,505
Creditors: Amounts Falling Due Within One Year |  | (468,966 ) | (335,702 )
NET CURRENT ASSETS |  | 4,616 | 367,803
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,616 | 367,803
Accruals and deferred income |  | - | 30,063
NET ASSETS |  | 4,616 | 397,866
CAPITAL AND RESERVES |  | 4,616 | 397,866

## Notes

1. General Information
Fort Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11615842 . The registered office is 36 Fifth Avenue, Havant, Hampshire, England, PO9 2PL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Shaun Henderson | 346,316 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Fort Digital Ltd
Balance Sheet (continued)
As At 31 December 2024
For the period ending 31 December 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 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 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 Shaun Henderson Director
18/09/2025