Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 08922864 Mr. Jeffrey Windsor Mr Matthew Chambers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08922864 2023-05-31 08922864 2024-05-31 08922864 2023-06-01 2024-05-31 08922864 frs-core:ShareCapital 2024-05-31 08922864 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 08922864 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08922864 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08922864 frs-bus:SmallEntities 2023-06-01 2024-05-31 08922864 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08922864 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 08922864 frs-core:CostValuation 2023-05-31 08922864 frs-core:CostValuation 2024-05-31 08922864 frs-core:ProvisionsForImpairmentInvestments 2023-05-31 08922864 frs-core:ProvisionsForImpairmentInvestments 2024-05-31 08922864 frs-bus:Director1 2023-06-01 2024-05-31 08922864 frs-bus:Director2 2023-06-01 2024-05-31 08922864 frs-countries:EnglandWales 2023-06-01 2024-05-31 08922864 2022-05-31 08922864 2023-05-31 08922864 2022-06-01 2023-05-31 08922864 frs-core:ShareCapital 2023-05-31 08922864 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 08922864
Davey Grover Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Davey Grover Ltd
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 08922864
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 236,920 236,920
236,920 236,920
CURRENT ASSETS
Cash at bank and in hand 69 69
69 69
NET CURRENT ASSETS (LIABILITIES) 69 69
TOTAL ASSETS LESS CURRENT LIABILITIES 236,989 236,989
NET ASSETS 236,989 236,989
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Income Statement 235,989 235,989
SHAREHOLDERS' FUNDS 236,989 236,989
Page 1
Page 2
For the year ending 31 May 2024 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 Income Statement.
On behalf of the board
Mr Matthew Chambers
Director
3 January 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
Davey Grover Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08922864 . The registered office is 4 Fenice Court, Phoenix Business Park, St. Neots, Cambridgeshire, PE19 8EP.
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: NIL (2023: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 1 June 2023 236,920
As at 31 May 2024 236,920
Provision
As at 1 June 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 236,920
As at 1 June 2023 236,920
Page 3
Page 4
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4