Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09667146 Mr Simon Downes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09667146 2023-07-31 09667146 2024-07-31 09667146 2023-08-01 2024-07-31 09667146 frs-core:CurrentFinancialInstruments 2024-07-31 09667146 frs-core:Non-currentFinancialInstruments 2024-07-31 09667146 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09667146 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09667146 frs-bus:Micro-entities 2023-08-01 2024-07-31 09667146 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09667146 frs-bus:Director1 2023-08-01 2024-07-31 09667146 frs-bus:Director1 2023-07-31 09667146 frs-bus:Director1 2024-07-31 09667146 2022-07-31 09667146 2023-07-31 09667146 2022-08-01 2023-07-31 09667146 frs-core:CurrentFinancialInstruments 2023-07-31 09667146 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 09667146
Downes Independent Consultant Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
C & M Accountants
Balance Sheet
Registered number: 09667146
2024 2023
£ £
Fixed assets 7,920 9,527
Current assets 38,546 54,849
Prepayments and accrued income 2,576 2,243
Creditors: Amounts Falling Due Within One Year (19,081 ) (24,566 )
NET CURRENT ASSETS 22,041 32,526
TOTAL ASSETS LESS CURRENT LIABILITIES 29,961 42,053
Creditors: Amounts Falling After More Than One Year (5,848 ) (10,861 )
Accruals and deferred income (2,120 ) (1,060 )
NET ASSETS 21,993 30,132
CAPITAL AND RESERVES 21,993 30,132

Notes

1. General Information
Downes Independent Consultant Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09667146 . The registered office is 18 Springfield Ave, Horfield, BRISTOL, BS7 9QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Simon Downes 6,293 - (3,865 ) - 2,428
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 his 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 Simon Downes
Director
05/03/2025