Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 6 February 2023 false 1 March 2024 28 February 2025 28 February 2025 14642669 Mr Thomas Sprange Mr Richmond Annan Miss Celine Renier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14642669 2024-02-29 14642669 2025-02-28 14642669 2024-03-01 2025-02-28 14642669 frs-core:CurrentFinancialInstruments 2025-02-28 14642669 frs-core:FurnitureFittings 2025-02-28 14642669 frs-core:FurnitureFittings 2024-03-01 2025-02-28 14642669 frs-core:FurnitureFittings 2024-02-29 14642669 frs-core:ShareCapital 2025-02-28 14642669 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 14642669 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14642669 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 14642669 frs-bus:SmallEntities 2024-03-01 2025-02-28 14642669 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 14642669 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 14642669 frs-bus:Director1 2024-03-01 2025-02-28 14642669 frs-bus:Director2 2024-03-01 2025-02-28 14642669 frs-bus:Director3 2024-03-01 2025-02-28 14642669 frs-countries:EnglandWales 2024-03-01 2025-02-28 14642669 2023-02-05 14642669 2024-02-29 14642669 2023-02-06 2024-02-29 14642669 frs-core:CurrentFinancialInstruments 2024-02-29 14642669 frs-core:ShareCapital 2024-02-29 14642669 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 14642669
Rct Fortitude Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Rct Fortitude Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Rct Fortitude Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 14642669

| 28 February 2025 | 29 February 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,686 |  | -
Investment Properties | 5 |  | 867,038 |  | 270,000
|  |  | 869,724 |  | 270,000
CURRENT ASSETS
Debtors | 6 | 1,993 |  | 787 |
Cash at bank and in hand |  | 8,204 |  | 18,723 |
|  | 10,197 |  | 19,510 |
Creditors: Amounts Falling Due Within One Year | 7 | (907,954 ) |  | (303,968 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (897,757 ) |  | (284,458 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (28,033 ) |  | (14,458 )
NET LIABILITIES |  |  | (28,033 ) |  | (14,458 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 99 |  | 99
Profit and Loss Account |  |  | (28,132 ) |  | (14,557 )
SHAREHOLDERS' FUNDS |  |  | (28,033) |  | (14,458)

Page 1
Page 2
Rct Fortitude Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 Richmond Annan Director
18th November 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Rct Fortitude Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Rct Fortitude Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14642669 . The registered office is 1 Onslow Close, London, E4 6QD.
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, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Fixtures & Fittings | 20% Straight Line

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
Page 3
Page 4
Rct Fortitude Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 March 2024 | -
Additions | 3,254
As at 28 February 2025 | 3,254
Depreciation
As at 1 March 2024 | -
Provided during the period | 568
As at 28 February 2025 | 568
Net Book Value
As at 28 February 2025 | 2,686
As at 1 March 2024 | -

5. Investment Property

| 28 February 2025
--- | ---
| £
Fair Value
As at 1 March 2024 | 270,000
Additions | 597,038
As at 28 February 2025 | 867,038

6. Debtors

| 28 February 2025 |  | 29 February 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,993 |  | 787

7. Creditors: Amounts Falling Due Within One Year

| 28 February 2025 |  | 29 February 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 126,536 |  | 3,244
Other creditors | 781,418 |  | 300,724
| 907,954 |  | 303,968

Page 4
Page 5
Rct Fortitude Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
8. Share Capital

| 28 February 2025 |  | 29 February 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 99 |  | 99

9. Related Party Transactions
Included in other creditors at the balance sheet date is £463,155 (2024: £298,700) owed to the directors. This amount is interest free and repayable on demand.
10. Going Concern
As at the balance sheet date the company has net liabilities. These financial statements have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to support the company for the foreseeable future.
Page 5