Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 9853777 Mr Joseph Schwarcz Mr Joseph Schwartz true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9853777 2024-11-30 9853777 2025-11-30 9853777 2024-12-01 2025-11-30 9853777 frs-core:CurrentFinancialInstruments 2025-11-30 9853777 frs-core:Non-currentFinancialInstruments 2025-11-30 9853777 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-11-30 9853777 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-01 2025-11-30 9853777 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-11-30 9853777 frs-core:ShareCapital 2025-11-30 9853777 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 9853777 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 9853777 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 9853777 frs-bus:SmallEntities 2024-12-01 2025-11-30 9853777 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 9853777 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 9853777 1 2024-12-01 2025-11-30 9853777 frs-bus:Director1 2024-12-01 2025-11-30 9853777 frs-countries:EnglandWales 2024-12-01 2025-11-30 9853777 2023-11-30 9853777 2024-11-30 9853777 2023-12-01 2024-11-30 9853777 frs-core:CurrentFinancialInstruments 2024-11-30 9853777 frs-core:Non-currentFinancialInstruments 2024-11-30 9853777 frs-core:ShareCapital 2024-11-30 9853777 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 9853777
Fineway Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 9853777
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 422,152 422,152
422,152 422,152
CURRENT ASSETS
Debtors 5 5,916 5,501
Cash at bank and in hand 1,190 1,208
7,106 6,709
Creditors: Amounts Falling Due Within One Year 6 (134,165 ) (113,558 )
NET CURRENT ASSETS (LIABILITIES) (127,059 ) (106,849 )
TOTAL ASSETS LESS CURRENT LIABILITIES 295,093 315,303
Creditors: Amounts Falling Due After More Than One Year 7 (269,740 ) (288,289 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (13,200 ) (13,200 )
NET ASSETS 12,153 13,814
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 12,152 13,813
SHAREHOLDERS' FUNDS 12,153 13,814
Page 1
Page 2
For the year ending 30 November 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 Joseph Schwarcz
Director
12th August 2026
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
Fineway Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9853777 . The registered office is 129 Kyverdale Road, Stamford Hill, London, N16 6PS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Leasehold Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 December 2024 422,152
As at 30 November 2025 422,152
Net Book Value
As at 30 November 2025 422,152
As at 1 December 2024 422,152
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 5,916 5,501
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 133,795 113,188
Accruals and deferred income 370 370
134,165 113,558
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 269,740 288,289
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr Joseph Schwartz by virtue of his ownership of 100% of the issued share capital in the company.
Page 4