Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10877908 Miss Alison Jeacock Power Miss Kate Sharland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10877908 2024-03-31 10877908 2025-03-31 10877908 2024-04-01 2025-03-31 10877908 frs-core:CurrentFinancialInstruments 2025-03-31 10877908 frs-core:ShareCapital 2025-03-31 10877908 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10877908 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10877908 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10877908 frs-bus:SmallEntities 2024-04-01 2025-03-31 10877908 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10877908 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10877908 frs-core:UnlistedNon-exchangeTraded 2025-03-31 10877908 frs-core:UnlistedNon-exchangeTraded 2024-03-31 10877908 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-03-31 10877908 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-03-31 10877908 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-03-31 10877908 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-03-31 10877908 frs-bus:Director1 2024-04-01 2025-03-31 10877908 frs-bus:Director2 2024-04-01 2025-03-31 10877908 frs-countries:EnglandWales 2024-04-01 2025-03-31 10877908 2023-03-31 10877908 2024-03-31 10877908 2023-04-01 2024-03-31 10877908 frs-core:CurrentFinancialInstruments 2024-03-31 10877908 frs-core:ShareCapital 2024-03-31 10877908 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10877908
Fintecx Group Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10877908
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 50,100 50,100
50,100 50,100
CURRENT ASSETS
Debtors 5 62,500 41,500
Cash at bank and in hand 66,426 96,661
128,926 138,161
Creditors: Amounts Falling Due Within One Year 6 (4,456 ) (4,677 )
NET CURRENT ASSETS (LIABILITIES) 124,470 133,484
TOTAL ASSETS LESS CURRENT LIABILITIES 174,570 183,584
NET ASSETS 174,570 183,584
CAPITAL AND RESERVES
Called up share capital 200 200
Profit and Loss Account 174,370 183,384
SHAREHOLDERS' FUNDS 174,570 183,584
Page 1
Page 2
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
Miss Alison Jeacock Power
Director
17 July 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Fintecx Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10877908 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
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. Group accounts
The financial statements present information about the company as an individual undertaking and not about the group. The company and its subsidiary undertakings comprise of a small group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 April 2024 50,100
As at 31 March 2025 50,100
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 50,100
As at 1 April 2024 50,100
Investments comprise 100% of the issued share capital of Finiti Search Limited and 10% of the issued share capital of Trauma In Mind Ltd, companies registered in England & Wales.
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 12,500 1,500
Amounts owed by subsidiaries 50,000 40,000
62,500 41,500
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 4,456 4,677
Page 4