Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 5425683 Mr Fergal Davern Mr Sabir Hussain Mr Fergal Davern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5425683 2023-05-31 5425683 2024-05-31 5425683 2023-06-01 2024-05-31 5425683 frs-core:CurrentFinancialInstruments 2024-05-31 5425683 frs-core:Non-currentFinancialInstruments 2024-05-31 5425683 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 5425683 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 5425683 frs-bus:Micro-entities 2023-06-01 2024-05-31 5425683 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 5425683 frs-bus:Director1 2023-06-01 2024-05-31 5425683 frs-bus:Director2 2023-06-01 2024-05-31 5425683 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 5425683 2022-05-31 5425683 2023-05-31 5425683 2022-06-01 2023-05-31 5425683 frs-core:CurrentFinancialInstruments 2023-05-31 5425683 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 5425683
J B Davern & Co Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Daverns
Chartered Accountants
Hardy House
Northbridge Road
Berkhamsted
Herts
HP4 1EF
Balance Sheet
Registered number: 5425683
2024 2023
£ £
Fixed assets 62,070 85,402
Current assets 533,917 343,105
Prepayments and accrued income 24,108 7,812
Creditors: Amounts Falling Due Within One Year (293,473 ) (267,105 )
NET CURRENT ASSETS 264,552 83,812
TOTAL ASSETS LESS CURRENT LIABILITIES 326,622 169,214
Creditors: Amounts Falling Due After More Than One Year (182,410 ) (21,646 )
Accruals and deferred income (25,271 ) (29,762 )
NET ASSETS 118,941 117,806
CAPITAL AND RESERVES 118,941 117,806

Notes

1. General Information
J B Davern & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 5425683 . The registered office is Hardy House, Unit 1 & 2, Northbridge Road, Berkhamsted, Herts, HP4 1EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 4 4
4 4
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Fergal Davern
Director
Mr Sabir Hussain
Director
28th May 2025