Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08487440 Mr Robert Dickson Mrs Linda Dickson Mrs Linda Dickson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08487440 2023-12-31 08487440 2024-12-31 08487440 2024-01-01 2024-12-31 08487440 frs-core:CurrentFinancialInstruments 2024-12-31 08487440 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08487440 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08487440 frs-bus:Micro-entities 2024-01-01 2024-12-31 08487440 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08487440 frs-bus:Director1 2024-01-01 2024-12-31 08487440 frs-bus:Director1 2023-12-31 08487440 frs-bus:Director1 2024-12-31 08487440 frs-bus:Director2 2024-01-01 2024-12-31 08487440 frs-bus:Director2 2023-12-31 08487440 frs-bus:Director2 2024-12-31 08487440 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 08487440 2022-12-31 08487440 2023-12-31 08487440 2023-01-01 2023-12-31 08487440 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 08487440
Downshire Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Neil's Data Consultancy Ltd
Downshire Services Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 08487440

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 843 | 1,293
Current assets |  | 1,905 | 23,518
Creditors: Amounts Falling Due Within One Year |  | (2,725 ) | (14,597 )
NET CURRENT ASSETS (LIABILITIES) |  | (820 ) | 8,921
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23 | 10,214
Accruals and deferred income |  | - | (352 )
NET ASSETS |  | 23 | 9,862
CAPITAL AND RESERVES |  | 23 | 9,862

## Notes

1. General Information
Downshire Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08487440 . The registered office is 5 Dame Court Close, Worle, Weston-Super-Mare, North Somerset, BS22 7PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
- 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Robert Dickson | - | 236 | - | - | 236
Mrs Linda Dickson | - | 236 | - | - | 236

The above loan is unsecured, interest free and repayable on demand.
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Downshire Services Limited
Balance Sheet (continued)
As At 31 December 2024
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 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 Robert Dickson Director
16/09/2025