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 02735877 Mrs M H Powdrill Mr P A Powdrill T Powdrill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02735877 2023-07-31 02735877 2024-07-31 02735877 2023-08-01 2024-07-31 02735877 frs-core:CurrentFinancialInstruments 2024-07-31 02735877 frs-core:Non-currentFinancialInstruments 2024-07-31 02735877 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 02735877 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 02735877 frs-bus:Micro-entities 2023-08-01 2024-07-31 02735877 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 02735877 frs-bus:Director1 2023-08-01 2024-07-31 02735877 frs-bus:Director2 2023-08-01 2024-07-31 02735877 frs-bus:Director2 2023-07-31 02735877 frs-bus:Director2 2024-07-31 02735877 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 02735877 2022-07-31 02735877 2023-07-31 02735877 2022-08-01 2023-07-31 02735877 frs-core:CurrentFinancialInstruments 2023-07-31 02735877 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 02735877
Downtown Computers Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 02735877
2024 2023
£ £
Fixed assets 10,871 1,202
Current assets 370,654 358,484
Prepayments and accrued income 9,778 10,114
Creditors: Amounts Falling Due Within One Year (307,437 ) (287,704 )
NET CURRENT ASSETS 72,995 80,894
TOTAL ASSETS LESS CURRENT LIABILITIES 83,866 82,096
Creditors: Amounts Falling After More Than One Year (18,500 ) (19,094 )
Accruals and deferred income (3,567 ) (3,651 )
NET ASSETS 61,799 59,351
CAPITAL AND RESERVES 61,799 59,351

Notes

1. General Information
Downtown Computers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02735877 . The registered office is Warren Court Feldspar Close, Enderby, Leicester, LE19 4SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
3. Directors Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company: 
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr P A Powdrill 39,744 25,205 - - 64,949
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Page 1
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 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
Mrs M H Powdrill
Director
2 April 2025