Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11082576 Ms J Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11082576 2024-11-30 11082576 2025-11-30 11082576 2024-12-01 2025-11-30 11082576 frs-core:CurrentFinancialInstruments 2025-11-30 11082576 frs-core:Non-currentFinancialInstruments 2025-11-30 11082576 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11082576 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11082576 frs-bus:Micro-entities 2024-12-01 2025-11-30 11082576 frs-bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 11082576 frs-bus:Director1 2024-12-01 2025-11-30 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
Registered number: 11082576
Felix Grove Limited
Financial Statements
For The Year Ended 30 November 2025
BBK Partnership
Chartered Accountants
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Felix Grove Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 2
Statement of Financial Position | 3—4

Page 1
Felix Grove Limited
Company Information
For The Year Ended 30 November 2025
Company Information

Director | Ms J Bailey
Company Number | 11082576
Registered Office | 3 Lichfield Close
| Cockfosters
| Barnet
| Hertfordshire
| EN4 9TR
Accountants | BBK Partnership
| Chartered Accountants
| 1 Beauchamp Court, 10 Victors Way
| Barnet
| Hertfordshire
| EN5 5TZ

Page 1
Page 2
Felix Grove Limited
Accountant's Report
For The Year Ended 30 November 2025
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Felix Grove Limited For The Year Ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Felix Grove Limited for the year ended 30 November 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Felix Grove Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Felix Grove Limited and state those matters that we have agreed to state to the director of Felix Grove Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Felix Grove Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Felix Grove Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Felix Grove Limited . You consider that Felix Grove Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Felix Grove Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

29/06/2026

BBK Partnership
Chartered Accountants
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Page 2
Page 3
Felix Grove Limited
Statement of Financial Position
As At 30 November 2025
Statement of Financial Position
Registered number: 11082576

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 586,491 | 589,510
Current assets |  | 52,932 | 73,837
Creditors: Amounts Falling Due Within One Year |  | (450,536 ) | (488,377 )
NET CURRENT LIABILITIES |  | (397,604 ) | (414,540 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 188,887 | 174,970
Creditors: Amounts Falling Due After More Than One Year |  | (196,145 ) | (200,984 )
Accruals and deferred income |  | (1,410 ) | (1,410 )
NET LIABILITIES |  | (8,668 ) | (27,424 )
CAPITAL AND RESERVES |  | (8,668 ) | (27,424 )

## 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 3 Lichfield Close, Cockfosters, Barnet, Hertfordshire, EN4 9TR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
Felix Grove Limited
Statement of Financial Position (continued)
As At 30 November 2025
For the year ending 30 November 2025 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
29/06/2026

Page 4