Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 May 2023 false 1 April 2024 31 March 2025 31 March 2025 14029581 Mr Gavin Kelly Mr Lee Atkins Mrs Jane Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14029581 2024-03-31 14029581 2025-03-31 14029581 2024-04-01 2025-03-31 14029581 frs-core:CurrentFinancialInstruments 2025-03-31 14029581 frs-core:ComputerEquipment 2024-04-01 2025-03-31 14029581 frs-core:MotorVehicles 2024-04-01 2025-03-31 14029581 frs-core:PlantMachinery 2025-03-31 14029581 frs-core:PlantMachinery 2024-04-01 2025-03-31 14029581 frs-core:PlantMachinery 2024-03-31 14029581 frs-core:ShareCapital 2025-03-31 14029581 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14029581 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14029581 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14029581 frs-bus:SmallEntities 2024-04-01 2025-03-31 14029581 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14029581 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14029581 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 14029581 frs-bus:OrdinaryShareClass1 2025-03-31 14029581 frs-bus:Director1 2024-04-01 2025-03-31 14029581 frs-bus:Director2 2024-04-01 2025-03-31 14029581 frs-bus:Director3 2024-04-01 2025-03-31 14029581 frs-countries:EnglandWales 2024-04-01 2025-03-31 14029581 2023-04-30 14029581 2024-03-31 14029581 2023-05-01 2024-03-31 14029581 frs-core:CurrentFinancialInstruments 2024-03-31 14029581 frs-core:ShareCapital 2024-03-31 14029581 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14029581 frs-bus:OrdinaryShareClass1 2023-05-01 2024-03-31
Registered number: 14029581
Fortis Property Services Group Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Fortis Property Services Group Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Fortis Property Services Group Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14029581

| 31 March 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 51,074 |  | 6,590
|  |  | 51,074 |  | 6,590
CURRENT ASSETS
Debtors | 5 | 916,117 |  | 845,903 |
Cash at bank and in hand |  | 499,534 |  | 287,811 |
|  | 1,415,651 |  | 1,133,714 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,073,176 ) |  | (965,551 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 342,475 |  | 168,163
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 393,549 |  | 174,753
NET ASSETS |  |  | 393,549 |  | 174,753
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 393,449 |  | 174,653
SHAREHOLDERS' FUNDS |  |  | 393,549 |  | 174,753

For the year ending 31 March 2025 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 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 Profit and Loss Account.
On behalf of the board

Mr Gavin Kelly Director | Mr Lee Atkins Director
28/08/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Fortis Property Services Group Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Fortis Property Services Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14029581 . The registered office is Unit 2, 2 Thayers Farm Road, Beckenham, Kent, BR3 4LZ.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 15% on cost
Computer Equipment | 15% on cost

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 1)
3 1
4. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 1 April 2024 | 6,870
Additions | 46,348
As at 31 March 2025 | 53,218
Depreciation
As at 1 April 2024 | 280
Provided during the period | 1,864
As at 31 March 2025 | 2,144
Net Book Value
As at 31 March 2025 | 51,074
As at 1 April 2024 | 6,590

Page 2
Page 3
Fortis Property Services Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 913,801 |  | 838,820
Other debtors | 2,316 |  | 7,083
| 916,117 |  | 845,903

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 548,567 |  | 822,308
Other creditors | 301,785 |  | 19,360
Taxation and social security | 222,824 |  | 123,883
| 1,073,176 |  | 965,551

7. Share Capital

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

Page 3