Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 09925248 Mrs R S Deeks Ms J L Vincent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09925248 2025-06-30 09925248 2026-06-30 09925248 2025-07-01 2026-06-30 09925248 frs-core:CurrentFinancialInstruments 2026-06-30 09925248 frs-core:Non-currentFinancialInstruments 2026-06-30 09925248 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 09925248 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 09925248 frs-bus:Micro-entities 2025-07-01 2026-06-30 09925248 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 09925248 frs-bus:Director1 2025-07-01 2026-06-30 09925248 frs-bus:Director1 2025-06-30 09925248 frs-bus:Director1 2026-06-30 09925248 frs-bus:Director2 2025-07-01 2026-06-30 09925248 frs-bus:Director2 2025-06-30 09925248 frs-bus:Director2 2026-06-30 09925248 2024-06-30 09925248 2025-06-30 09925248 2024-07-01 2025-06-30 09925248 frs-core:CurrentFinancialInstruments 2025-06-30 09925248 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: 09925248
Fortem People Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Fortem People Limited
Statement of Financial Position
As At 30 June 2026
Statement of Financial Position
Registered number: 09925248

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,509 | 6,581
Current assets |  | 135,204 | 77,107
Prepayments and accrued income |  | 6,444 | 15,372
Creditors: Amounts Falling Due Within One Year |  | (127,012 ) | (112,075 )
NET CURRENT ASSETS (LIABILITIES) |  | 14,636 | (19,596 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,145 | (13,015 )
Creditors: Amounts Falling Due After More Than One Year |  | (16,204 ) | (21,759 )
Accruals and deferred income |  | (2,100 ) | (2,924 )
NET ASSETS/(LIABILITIES) |  | 841 | (37,698 )
CAPITAL AND RESERVES |  | 841 | (37,698 )

## Notes

1. General Information
Fortem People Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09925248 . The registered office is The Barn Bark Hill, Flasby, Skipton, North Yorkshire, BD23 3QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within other debtors are the following loans to the directors:

| As at 1 July 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs R S Deeks | 36,928 | 3,286 | - | - | 40,214
Ms J L Vincent | 36,928 | 3,286 | - | - | 40,214

The above loans are interest free and repayable on demand.
Page 0
Page 1
Fortem People Limited
Statement of Financial Position (continued)
As At 30 June 2026
For the year ending 30 June 2026 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

Ms J L Vincent Director
10/07/2026