Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 NI625910 Mr Kieran Drayne Mrs Angela Drayne Mr Kieran Drayne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI625910 2024-06-30 NI625910 2025-06-30 NI625910 2024-07-01 2025-06-30 NI625910 frs-core:CurrentFinancialInstruments 2025-06-30 NI625910 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI625910 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 NI625910 frs-bus:Micro-entities 2024-07-01 2025-06-30 NI625910 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI625910 frs-bus:Director1 2024-07-01 2025-06-30 NI625910 frs-bus:Director2 2024-07-01 2025-06-30 NI625910 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 NI625910 2023-06-30 NI625910 2024-06-30 NI625910 2023-07-01 2024-06-30 NI625910 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: NI625910
Down Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Balance Sheet
Registered number: NI625910
2025 2024
£ £
Fixed assets 999,600 1,026,503
Current assets 711 6,003
Prepayments and accrued income 15,073 14,349
Creditors: Amounts Falling Due Within One Year (577,260 ) (684,144 )
NET CURRENT LIABILITIES (561,476 ) (663,792 )
TOTAL ASSETS LESS CURRENT LIABILITIES 438,124 362,711
Accruals and deferred income (1,213 ) (1,203 )
NET ASSETS 436,911 361,508
CAPITAL AND RESERVES 436,911 361,508

Notes

1. General Information
Down Properties Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI625910 . The registered office is 5 Kilwarlin Mews, Hillsborough, County Down, BT26 6GY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 June 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
Mr Kieran Drayne
Director
16/09/2025