Acorah Software Products - Accounts Production 16.6.950 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09477236 Mr J C Hewitt Mr I Worsfold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09477236 2024-03-31 09477236 2025-03-31 09477236 2024-04-01 2025-03-31 09477236 frs-core:ShareCapital 2025-03-31 09477236 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09477236 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09477236 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09477236 frs-bus:SmallEntities 2024-04-01 2025-03-31 09477236 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 09477236 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09477236 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09477236 frs-bus:Director1 2024-04-01 2025-03-31 09477236 frs-bus:Director2 2024-04-01 2025-03-31 09477236 frs-countries:EnglandWales 2024-04-01 2025-03-31 09477236 2023-03-31 09477236 2024-03-31 09477236 2023-04-01 2024-03-31 09477236 frs-core:ShareCapital 2024-03-31 09477236 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09477236
The Fort Records Ltd.
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2025
Davey Grover Ltd
Chartered Accountants
4 Fenice Court
Phoenix Business Park
St. Neots
Cambridgeshire
PE19 8EP
The Fort Records Ltd.
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3

Page 1
The Fort Records Ltd.
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 09477236

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 664 |  | 664 |
|  | 664 |  | 664 |
Creditors: Amounts Falling Due Within One Year | 4 | (114,141 ) |  | (114,141 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (113,477 ) |  | (113,477 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (113,477 ) |  | (113,477 )
NET LIABILITIES |  |  | (113,477 ) |  | (113,477 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Income Statement |  |  | (113,479 ) |  | (113,479 )
SHAREHOLDERS' FUNDS |  |  | (113,477) |  | (113,477)

Page 1
Page 2
The Fort Records Ltd.
Statement of Financial Position (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr J C Hewitt Director | Mr I Worsfold Director
12 September 2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
The Fort Records Ltd.
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
The Fort Records Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09477236 . The registered office is 319 Fort Dunlop Fort Parkway, Birmingham, West Midlands, B24 9FD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 114,141 |  | 114,141

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3