Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 00723222 Ms Shirley Rouzee Mr William Williams Mr William Williams Ms Shirley Rouzee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00723222 2024-01-31 00723222 2025-01-31 00723222 2024-02-01 2025-01-31 00723222 frs-core:CurrentFinancialInstruments 2025-01-31 00723222 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 00723222 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 00723222 frs-bus:Micro-entities 2024-02-01 2025-01-31 00723222 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 00723222 frs-bus:Director1 2024-02-01 2025-01-31 00723222 frs-bus:Director2 2024-02-01 2025-01-31 00723222 frs-bus:Director3 2024-02-01 2025-01-31 00723222 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 00723222 2023-01-31 00723222 2024-01-31 00723222 2023-02-01 2024-01-31 00723222 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 00723222
Downwood Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Dickinsons Accountants (Kent) Ltd
Balance Sheet
Registered number: 00723222
2025 2024
£ £
Fixed assets 12,941 16,419
Current assets 74,293 95,065
Prepayments and accrued income 517 1,258
Creditors: Amounts Falling Due Within One Year (11,009 ) (19,992 )
NET CURRENT ASSETS 63,801 76,331
TOTAL ASSETS LESS CURRENT LIABILITIES 76,742 92,750
Accruals and deferred income (3,456 ) (2,880 )
NET ASSETS 73,286 89,870
CAPITAL AND RESERVES 73,286 89,870

Notes

1. General Information
Downwood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00723222 . The registered office is 175b Reculver Road, Herne Bay, Kent, CT6 6PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 2025 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
Ms Shirley Rouzee
Director
Mr William Williams
Director
02/05/2025