Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11082576 Ms J Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11082576 2023-11-30 11082576 2024-11-30 11082576 2023-12-01 2024-11-30 11082576 frs-core:CurrentFinancialInstruments 2024-11-30 11082576 frs-core:Non-currentFinancialInstruments 2024-11-30 11082576 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11082576 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11082576 frs-bus:Micro-entities 2023-12-01 2024-11-30 11082576 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11082576 frs-bus:Director1 2023-12-01 2024-11-30 11082576 2022-11-30 11082576 2023-11-30 11082576 2022-12-01 2023-11-30 11082576 frs-core:CurrentFinancialInstruments 2023-11-30 11082576 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 11082576
Felix Grove Limited
Financial Statements
For The Year Ended 30 November 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: 11082576
2024 2023
£ £
Fixed assets 589,510 387,242
Current assets 73,837 274,040
Creditors: Amounts Falling Due Within One Year (488,377 ) (476,963 )
NET CURRENT LIABILITIES (414,540 ) (202,923 )
TOTAL ASSETS LESS CURRENT LIABILITIES 174,970 184,319
Creditors: Amounts Falling Due After More Than One Year (200,984 ) (213,901 )
Accruals and deferred income (1,410 ) (1,410 )
NET LIABILITIES (27,424 ) (30,992 )
CAPITAL AND RESERVES (27,424 ) (30,992 )

Notes

1. General Information
Felix Grove Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11082576 . The registered office is Bbk Partnership Unit 90, Capital Business Centre, 22 Carlton Road, South Croydon, Surrey, CR2 0BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 30 November 2024 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 her 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
Ms J Bailey
Director
17/07/2025