Acorah Software Products - Accounts Production 16.8.310 true true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 08922864 Mr Jeffrey Windsor Mr Matthew Chambers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08922864 2024-05-31 08922864 2025-05-31 08922864 2024-06-01 2025-05-31 08922864 frs-core:ShareCapital 2025-05-31 08922864 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 08922864 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08922864 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08922864 frs-bus:SmallEntities 2024-06-01 2025-05-31 08922864 frs-bus:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 08922864 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08922864 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 08922864 frs-core:CostValuation 2024-05-31 08922864 frs-core:CostValuation 2025-05-31 08922864 frs-core:ProvisionsForImpairmentInvestments 2024-05-31 08922864 frs-core:ProvisionsForImpairmentInvestments 2025-05-31 08922864 frs-bus:Director1 2024-06-01 2025-05-31 08922864 frs-bus:Director2 2024-06-01 2025-05-31 08922864 frs-countries:EnglandWales 2024-06-01 2025-05-31 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
Registered number: 08922864
Davey Grover Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Davey Grover Ltd
Davey Grover Consultancy Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3

Page 1
Davey Grover Consultancy Limited
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 08922864

| 2025 | 2024
--- | --- | ---
| 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
Davey Grover Consultancy Limited
Statement of Financial Position (continued)
As At 31 May 2025
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
5 February 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Davey Grover Consultancy Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
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, Eaton Socon, 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Subsidiaries
--- | ---
| £
Cost
As at 1 June 2024 | 236,920
As at 31 May 2025 | 236,920
Provision
As at 1 June 2024 | -
As at 31 May 2025 | -
Net Book Value
As at 31 May 2025 | 236,920
As at 1 June 2024 | 236,920

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 3