Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2025 1 December 2024 false 1 December 2025 31 August 2026 31 August 2026 13738987 Mr Steven Scudder Mr Daniel Crowther iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13738987 2025-11-30 13738987 2026-08-31 13738987 2025-12-01 2026-08-31 13738987 frs-core:CurrentFinancialInstruments 2026-08-31 13738987 frs-core:MotorVehicles 2026-08-31 13738987 frs-core:MotorVehicles 2025-12-01 2026-08-31 13738987 frs-core:MotorVehicles 2025-11-30 13738987 frs-core:ShareCapital 2026-08-31 13738987 frs-core:RetainedEarningsAccumulatedLosses 2026-08-31 13738987 frs-bus:PrivateLimitedCompanyLtd 2025-12-01 2026-08-31 13738987 frs-bus:FilletedAccounts 2025-12-01 2026-08-31 13738987 frs-bus:SmallEntities 2025-12-01 2026-08-31 13738987 frs-bus:AuditExempt-NoAccountantsReport 2025-12-01 2026-08-31 13738987 frs-bus:SmallCompaniesRegimeForAccounts 2025-12-01 2026-08-31 13738987 frs-bus:Director1 2025-12-01 2026-08-31 13738987 frs-bus:Director2 2025-12-01 2026-08-31 13738987 frs-countries:EnglandWales 2025-12-01 2026-08-31 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
Registered number: 13738987
Buildway Group Ltd
Unaudited Financial Statements
For the Period 1 December 2025 to 31 August 2026
TJ UK Accounting Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13738987
31 August 2026 30 November 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,417 -
5,417 -
CURRENT ASSETS
Debtors 5 - 16,319
Cash at bank and in hand 3,378 74,294
3,378 90,613
Creditors: Amounts Falling Due Within One Year 6 (31,571 ) (77,336 )
NET CURRENT ASSETS (LIABILITIES) (28,193 ) 13,277
TOTAL ASSETS LESS CURRENT LIABILITIES (22,776 ) 13,277
NET (LIABILITIES)/ASSETS (22,776 ) 13,277
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (22,778 ) 13,275
SHAREHOLDERS' FUNDS (22,776) 13,277
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Page 2
For the period ending 31 August 2026 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 3 to 4 form part of these financial statements.
Page 2
Page 3
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.
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:
Motor Vehicles No depreciation in year of cessation
3. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2025: 4)
4 4
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 December 2025 -
Additions 5,417
As at 31 August 2026 5,417
Net Book Value
As at 31 August 2026 5,417
As at 1 December 2025 -
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5. Debtors
31 August 2026 30 November 2025
£ £
Due within one year
Trade debtors - 10,580
Other debtors - 5,739
- 16,319
6. Creditors: Amounts Falling Due Within One Year
31 August 2026 30 November 2025
£ £
Trade creditors 31,208 18,718
Other creditors 363 43,234
Taxation and social security - 15,384
31,571 77,336
7. Share Capital
31 August 2026 30 November 2025
£ £
Allotted, Called up and fully paid 2 2
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