Acorah Software Products - Accounts Production 19.2.350 false true true 31 March 2025 1 April 2024 false 1 April 2025 31 December 2025 31 December 2025 14010259 Mr B Wheeler Mr Bradley Wheeler true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14010259 2025-03-31 14010259 2025-12-31 14010259 2025-04-01 2025-12-31 14010259 frs-core:CurrentFinancialInstruments 2025-12-31 14010259 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-04-01 2025-12-31 14010259 frs-core:FurnitureFittings 2025-12-31 14010259 frs-core:FurnitureFittings 2025-04-01 2025-12-31 14010259 frs-core:FurnitureFittings 2025-03-31 14010259 frs-core:OtherResidualIntangibleAssets 2025-12-31 14010259 frs-core:OtherResidualIntangibleAssets 2025-04-01 2025-12-31 14010259 frs-core:OtherResidualIntangibleAssets 2025-03-31 14010259 frs-core:PlantMachinery 2025-12-31 14010259 frs-core:PlantMachinery 2025-04-01 2025-12-31 14010259 frs-core:PlantMachinery 2025-03-31 14010259 frs-core:ShareCapital 2025-12-31 14010259 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14010259 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2025-12-31 14010259 frs-bus:FilletedAccounts 2025-04-01 2025-12-31 14010259 frs-bus:SmallEntities 2025-04-01 2025-12-31 14010259 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2025-12-31 14010259 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2025-12-31 14010259 1 2025-04-01 2025-12-31 14010259 frs-bus:Director1 2025-04-01 2025-12-31 14010259 frs-countries:EnglandWales 2025-04-01 2025-12-31 14010259 2024-03-31 14010259 2025-03-31 14010259 2024-04-01 2025-03-31 14010259 frs-core:CurrentFinancialInstruments 2025-03-31 14010259 frs-core:ShareCapital 2025-03-31 14010259 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 14010259
Rescuefit UK Ltd
Financial Statements
For the Period 1 April 2025 to 31 December 2025
Rescuefit UK Ltd
Contents
Contents

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

Page 1
Rescuefit UK Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14010259

| 31 December 2025 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | - |  | 272
Tangible Assets | 5 |  | - |  | 3,558
|  |  | - |  | 3,830
CURRENT ASSETS
Stocks | 6 | - |  | 1,298 |
Debtors | 7 | 108 |  | 2,969 |
Cash at bank and in hand |  | 81 |  | - |
|  | 189 |  | 4,267 |
Creditors: Amounts Falling Due Within One Year | 8 | (23,934 ) |  | (19,860 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (23,745 ) |  | (15,593 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (23,745 ) |  | (11,763 )
NET LIABILITIES |  |  | (23,745 ) |  | (11,763 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | (23,746 ) |  | (11,764 )
SHAREHOLDERS' FUNDS |  |  | (23,745) |  | (11,763)

Page 1
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Rescuefit UK Ltd
Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 B Wheeler Director
30 June 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Rescuefit UK Ltd
Notes to the Financial Statements
For the Period 1 April 2025 to 31 December 2025
Notes to the Financial Statements
1. General Information
Rescuefit UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14010259 . The registered office is 5 St Marys Lane, Harlow, CM20 2GU.
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. Going Concern Disclosure
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are trademarks. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.5. 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:

Plant & Machinery | over 5 years
Fixtures & Fittings | over 5 years

2.6. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
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Rescuefit UK Ltd
Notes to the Financial Statements (continued)
For the Period 1 April 2025 to 31 December 2025
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 April 2025 | 340
Disposals | (340 )
As at 31 December 2025 | -
Amortisation
As at 1 April 2025 | 68
Disposals | (68 )
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | -
As at 1 April 2025 | 272

5. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 5,619 | 672 | 6,291
Disposals | (5,619 ) | (672 ) | (6,291 )
As at 31 December 2025 | - | - | -
Depreciation
As at 1 April 2025 | 2,484 | 249 | 2,733
Disposals | (2,484 ) | (249 ) | (2,733 )
As at 31 December 2025 | - | - | -
Net Book Value
As at 31 December 2025 | - | - | -
As at 1 April 2025 | 3,135 | 423 | 3,558

6. Stocks

| 31 December 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Stock | - |  | 1,298

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Rescuefit UK Ltd
Notes to the Financial Statements (continued)
For the Period 1 April 2025 to 31 December 2025
7. Debtors

| 31 December 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 1,900
Other debtors | 108 |  | 1,069
| 108 |  | 2,969

8. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 292
Other creditors | 23,777 |  | 19,568
Taxation and social security | 157 |  | -
| 23,934 |  | 19,860

9. Share Capital

| 31 December 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

10. Related Party Transactions
Included within other creditors is the amount of £23,777 owed to the Director (2025 - £19,568) This amount is undated, unsecured, interest free and repayable upon demand.
11. Ultimate Controlling Party
The company's ultimate controlling party is Mr Bradley Wheeler by virtue of his ownership of 100% of the issued share capital in the company.
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