Registered number
13497195
FORT CORPS LIMITED
Filleted Accounts
31 December 2024
FORT CORPS LIMITED
Registered number: 13497195
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 9,811 12,264
Current assets
Debtors 4 302,648 245,472
Cash at bank and in hand 364,761 450,558
667,409 696,030
Creditors: amounts falling due within one year 5 (83,105) (154,618)
Net current assets 584,304 541,412
Net assets 594,115 553,676
Capital and reserves
Called up share capital 1 1
Profit and loss account 594,114 553,675
Shareholders' funds 594,115 553,676
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Zakariya Alarbi
Director
Approved by the board on 30 December 2025
FORT CORPS LIMITED
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 5 6
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2024 17,700
Additions -
At 31 December 2024 17,700
Depreciation
At 1 January 2024 5,436
Charge for the year 2,453
At 31 December 2024 7,889
Net book value
At 31 December 2024 9,811
At 31 December 2023 12,264
4 Debtors 2024 2023
£ £
Trade debtors 302,648 236,722
Amounts owed by group undertakings and undertakings in which the company has a participating interest - 8,750
302,648 245,472
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 81,031 142,727
Other creditors 2,074 11,891
83,105 154,618
6 Other information
FORT CORPS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Belsyre Court
First Floor
57 Woodstock Road
Oxford
OX2 6HJ
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