Acorah Software Products - Accounts Production 19.1.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 5425683 Mr Fergal Davern Mr Sabir Hussain Mr Fergal Davern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5425683 2024-05-31 5425683 2025-05-31 5425683 2024-06-01 2025-05-31 5425683 frs-core:CurrentFinancialInstruments 2025-05-31 5425683 frs-core:Non-currentFinancialInstruments 2025-05-31 5425683 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 5425683 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 5425683 frs-bus:Micro-entities 2024-06-01 2025-05-31 5425683 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 5425683 frs-bus:Director1 2024-06-01 2025-05-31 5425683 frs-bus:Director2 2024-06-01 2025-05-31 5425683 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 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
Registered number: 5425683
J B Davern & Co Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Daverns
Chartered Accountants
Hardy House
Northbridge Road
Berkhamsted
Herts
HP4 1EF
J B Davern & Co Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 5425683

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 33,780 | 62,070
Current assets |  | 479,429 | 533,917
Prepayments and accrued income |  | 21,621 | 24,108
Creditors: Amounts Falling Due Within One Year |  | (265,781 ) | (293,473 )
NET CURRENT ASSETS |  | 235,269 | 264,552
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 269,049 | 326,622
Creditors: Amounts Falling Due After More Than One Year |  | (139,509 ) | (182,410 )
Accruals and deferred income |  | (35,695 ) | (25,271 )
NET ASSETS |  | 93,845 | 118,941
CAPITAL AND RESERVES |  | 93,845 | 118,941

## 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:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 5 |  | 4
| 5 |  | 4

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J B Davern & Co Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 2025 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
10th April 2026