Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 13738987 Mr Steven Scudder Mr Daniel Crowther iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13738987 2024-11-30 13738987 2025-11-30 13738987 2024-12-01 2025-11-30 13738987 frs-core:CurrentFinancialInstruments 2025-11-30 13738987 frs-core:ShareCapital 2025-11-30 13738987 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 13738987 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13738987 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13738987 frs-bus:SmallEntities 2024-12-01 2025-11-30 13738987 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13738987 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13738987 frs-bus:Director1 2024-12-01 2025-11-30 13738987 frs-bus:Director1 2024-11-30 13738987 frs-bus:Director1 2025-11-30 13738987 frs-bus:Director2 2024-12-01 2025-11-30 13738987 frs-countries:EnglandWales 2024-12-01 2025-11-30 13738987 2023-11-30 13738987 2024-11-30 13738987 2023-12-01 2024-11-30 13738987 frs-core:CurrentFinancialInstruments 2024-11-30 13738987 frs-core:ShareCapital 2024-11-30 13738987 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 13738987
Buildway Group Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
TJ UK Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13738987
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 16,319 -
Cash at bank and in hand 74,294 26,474
90,613 26,474
Creditors: Amounts Falling Due Within One Year 5 (77,336 ) (16,178 )
NET CURRENT ASSETS (LIABILITIES) 13,277 10,296
TOTAL ASSETS LESS CURRENT LIABILITIES 13,277 10,296
NET ASSETS 13,277 10,296
CAPITAL AND RESERVES
Called up share capital 6 2 1
Profit and Loss Account 13,275 10,295
SHAREHOLDERS' FUNDS 13,277 10,296
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 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 Steven Scudder
Director
31/08/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Buildway Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13738987 . The registered office is Waterside Cottage Otterspool Road, Romiley, Stockport, Cheshire, SK6 3LG.
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 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: NIL)
4 -
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 10,580 -
Other debtors 5,739 -
16,319 -
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 18,718 7,733
Other creditors 43,234 4,762
Taxation and social security 15,384 3,683
77,336 16,178
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 1
Page 2
Page 3
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2024 Amounts advanced Amounts repaid Amounts written off As at 30 November 2025
£ £ £ £ £
Mr Steven Scudder (2,074 ) 73,960 69,594 - 2,292
The above loan is unsecured, interest free and repayable on demand.
Page 3