Acorah Software Products - Accounts Production 16.2.850 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 02603460 Mr Paul Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02603460 2024-03-31 02603460 2025-03-31 02603460 2024-04-01 2025-03-31 02603460 frs-core:ShareCapital 2025-03-31 02603460 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02603460 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02603460 frs-bus:SmallEntities 2024-04-01 2025-03-31 02603460 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 02603460 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02603460 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02603460 frs-bus:Director1 2024-04-01 2025-03-31 02603460 frs-core:CurrentFinancialInstruments 1 2025-03-31 02603460 frs-countries:EnglandWales 2024-04-01 2025-03-31 02603460 2023-03-31 02603460 2024-03-31 02603460 frs-core:ShareCapital 2024-03-31 02603460 frs-core:CurrentFinancialInstruments 1 2024-03-31
Registered number: 02603460
Downton Village Homes Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2025
Fry Associates
Chartered Accountants
The Quilletts, 4 Netherhampton Road
Harnham
Salisbury
Wiltshire
SP2 8HE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02603460
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 500 500
500 500
NET CURRENT ASSETS (LIABILITIES) 500 500
TOTAL ASSETS LESS CURRENT LIABILITIES 500 500
NET ASSETS 500 500
CAPITAL AND RESERVES
Called up share capital 4 500 500
SHAREHOLDERS' FUNDS 500 500
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Mr Paul Martin
Director
22/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Downton Village Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02603460 . The registered office is 106 The Hollows, Wilton, Salisbury, Wiltshire, SP2 0JE.
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.
3. Debtors
2025 2024
£ £
Due within one year
Other debtors (1) 500 500
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 500 500
Page 2