Acorah Software Products - Accounts Production 19.2.450 false true false 1 February 2025 31 January 2026 31 January 2026 14603984 Mr Josh Stephens Ms Jacqui Peyerl iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14603984 2025-01-31 14603984 2026-01-31 14603984 2025-02-01 2026-01-31 14603984 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-01-31 14603984 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-01 2026-01-31 14603984 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-31 14603984 frs-core:ShareCapital 2026-01-31 14603984 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 14603984 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14603984 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14603984 frs-bus:SmallEntities 2025-02-01 2026-01-31 14603984 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14603984 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 14603984 frs-bus:Director1 2025-02-01 2026-01-31 14603984 frs-bus:Director2 2025-02-01 2026-01-31 14603984 frs-countries:EnglandWales 2025-02-01 2026-01-31
Registered number: 14603984
South Grove Investments Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Richard Riley & Associates Ltd
Unit 22, Hampden House
Monument Business Park
Chalgrove
Oxfordshire
OX44 7RW
South Grove Investments Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
South Grove Investments Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 14603984

| 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 150,000
|  |  | 150,000
CURRENT ASSETS
Cash at bank and in hand |  | 1 |
|  | 1 |
Creditors: Amounts Falling Due Within One Year | 5 | (150,720 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (150,719 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (719 )
NET LIABILITIES |  |  | (719 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | (720 )
SHAREHOLDERS' FUNDS |  |  | (719)

For the year ending 31 January 2026 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 Profit and Loss Account.
On behalf of the board

Ms Jacqui Peyerl Director
8th June 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
South Grove Investments Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
South Grove Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14603984 . The registered office is Unit 22 Hampden House, Monument Business Park, Chalgrove, OX44 7RW.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 February 2025 | 150,000
As at 31 January 2026 | 150,000
Net Book Value
As at 31 January 2026 | 150,000
As at 1 February 2025 | 150,000

5. Creditors: Amounts Falling Due Within One Year

| 2026
--- | ---
| £
Other creditors | 150,720

6. Share Capital

| 2026
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2