Registered number
09283245
FORTE ENTERPRISE SOLUTIONS LTD
Unaudited Filleted Accounts
31 October 2025

FORTE ENTERPRISE SOLUTIONS LTD
Registered number: | 09283245
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 6,091 |  |  | 7,327
Current assets |  |  | 1,572,678 |  |  | 1,584,437
Creditors: amounts falling due within one year |  |  | (93,098) |  |  | (103,965)
Net current assets |  |  |  | 1,479,580 |  |  | 1,480,472
Total assets less current liabilities |  |  |  | 1,485,671 |  |  | 1,487,799
Creditors: amounts falling due after more than one year |  |  |  | (43,900) |  |  | (194,245)
Accruals and deferred income |  |  |  | - |  |  | (600)
Net assets |  |  |  | 1,441,771 |  |  | 1,292,954
Capital and reserves |  |  |  | 1,441,771 |  |  | 1,292,954
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is 59 Village Way, London, NW10 0LN .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W Aziz
Director
Approved by the board on 30 March 2026

FORTE ENTERPRISE SOLUTIONS LTD 09283245 false 2024-11-01 2025-10-31 2025-10-31 VT Final Accounts November 2025 W Aziz No description of principal activity 09283245 2023-11-01 2024-10-31 09283245 core:WithinOneYear 2024-10-31 09283245 core:AfterOneYear 2024-10-31 09283245 2024-11-01 2025-10-31 09283245 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09283245 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 09283245 countries:England 2024-11-01 2025-10-31 09283245 bus:Director40 2024-11-01 2025-10-31 09283245 bus:Micro-entities 2024-11-01 2025-10-31 09283245 bus:FilletedAccounts 2024-11-01 2025-10-31 09283245 2025-10-31 09283245 core:WithinOneYear 2025-10-31 09283245 core:AfterOneYear 2025-10-31 09283245 2024-10-31 iso4217:GBP xbrli:pure