Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 NI626806 Mr Bernard Eastwood Mr Eunan Donnelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI626806 2023-12-31 NI626806 2024-12-31 NI626806 2024-01-01 2024-12-31 NI626806 frs-core:CurrentFinancialInstruments 2024-12-31 NI626806 frs-core:FurnitureFittings 2024-12-31 NI626806 frs-core:FurnitureFittings 2024-01-01 2024-12-31 NI626806 frs-core:FurnitureFittings 2023-12-31 NI626806 frs-core:ShareCapital 2024-12-31 NI626806 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 NI626806 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI626806 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI626806 frs-bus:SmallEntities 2024-01-01 2024-12-31 NI626806 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI626806 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI626806 frs-bus:Director1 2024-01-01 2024-12-31 NI626806 frs-bus:Director2 2024-01-01 2024-12-31 NI626806 frs-countries:NorthernIreland 2024-01-01 2024-12-31 NI626806 2022-12-31 NI626806 2023-12-31 NI626806 2023-01-01 2023-12-31 NI626806 frs-core:CurrentFinancialInstruments 2023-12-31 NI626806 frs-core:ShareCapital 2023-12-31 NI626806 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: NI626806
Wirefox Downshire Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: NI626806
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 19,117 27,448
Investment Properties 5 1,260,000 1,260,000
1,279,117 1,287,448
CURRENT ASSETS
Cash at bank and in hand 11,408 5,772
11,408 5,772
Creditors: Amounts Falling Due Within One Year 6 (844,188 ) (909,474 )
NET CURRENT ASSETS (LIABILITIES) (832,780 ) (903,702 )
TOTAL ASSETS LESS CURRENT LIABILITIES 446,337 383,746
NET ASSETS 446,337 383,746
CAPITAL AND RESERVES
Called up share capital 7 336,108 336,108
Profit and Loss Account 110,229 47,638
SHAREHOLDERS' FUNDS 446,337 383,746
For the year ending 31 December 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 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 Bernard Eastwood
Director
04/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wirefox Downshire Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI626806 . The registered office is 2 Downshire Road, Holywood, BT18 9LU.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rental of investment property 
Revenue from a contract to lease the property is recognised in the period in which the property is occupied. Any rent-free periods included within the lease agreement are spread across the useful life of the lease, when all the following conditions are met: 
• the amount of revenue can be measured reliably; and
• it is probably that the Company will receive the consideration due under contract.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 5 - 10 years
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Fixtures & Fittings
£
Cost or Valuation
As at 1 January 2024 115,376
As at 31 December 2024 115,376
Depreciation
As at 1 January 2024 87,928
Provided during the period 8,331
As at 31 December 2024 96,259
Net Book Value
As at 31 December 2024 19,117
As at 1 January 2024 27,448
Page 2
Page 3
5. Investment Property
2024
£
Fair Value
As at 1 January 2024 and 31 December 2024 1,260,000
Fair value adjustments -
As at 31 December 2024 1,260,000
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 421,125 469,345
VAT 5,000 4,798
Accruals and deferred income 3,564 10,832
Amounts owed to parent undertaking 414,499 424,499
844,188 909,474
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 336,108 336,108
Page 3