Companies House 2024-08-01 2025-07-31 false SC571539 2025-07-31 SC571539 2024-08-01 2025-07-31 SC571539 2023-08-01 2024-07-31 SC571539 uk-bus:Director1 2024-08-01 2025-07-31 SC571539 uk-bus:Director2 2024-08-01 2025-07-31 SC571539 2024-08-01 2025-07-31 SC571539 uk-bus:Micro-entities 2024-08-01 2025-07-31 SC571539 uk-bus:FullAccounts 2024-08-01 2025-07-31 SC571539 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC571539 2024-07-31 SC571539 uk-core:WithinOneYear 2025-07-31 SC571539 uk-core:WithinOneYear 2024-07-31 SC571539 uk-core:AfterOneYear 2025-07-31 SC571539 1 2024-08-01 2025-07-31 SC571539 2 2024-08-01 2025-07-31 SC571539 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number SC571539

FORTACOM LTD

Micro-entity Accounts

31 July 2025

## FORTACOM LTD Registered Number SC571539

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 7,962 | 11,387
Current Assets |  | 9,801 | 13,525
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (4,776) | (5,853)
Net current assets (liabilities) |  | 5,025 | 7,672
Total assets less current liabilities |  | 12,987 | 19,059
Creditors: amounts falling due after more than one year |  | (918) | (3,439)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (9,263) | (6,763)
Total net assets (liabilities) |  | 2,806 | 8,857
Capital and reserves |  | 2,806 | 8,857

- For the year ending 31 July 2025 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 July 2026

And signed on their behalf by:
Calum Findlay, Director
Lavine Findlay, Director

Footnotes:

- Advances and credits
  Advances and credits: Amounts owed to the company by the directors (Calum Findlay and Lavine Findlay) totalled £10,893 at 1 August 2024 and £8,643 at 31 July 2025. During the year, £2,000 was newly advanced to the directors (£1,000 each), and £4,250 was repaid. No interest is charged on these balances. Of the £2,000 advanced this year, section 455 tax of £675 has been paid to HMRC, as this remained outstanding more than nine months after the year end.

## FORTACOM LTD Registered Number SC571539

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 3