Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07235251 Mr WILLIAM KNAPMAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07235251 2024-03-31 07235251 2025-03-31 07235251 2024-04-01 2025-03-31 07235251 frs-core:CurrentFinancialInstruments 2025-03-31 07235251 frs-core:Non-currentFinancialInstruments 2025-03-31 07235251 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07235251 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07235251 frs-bus:Micro-entities 2024-04-01 2025-03-31 07235251 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07235251 frs-bus:Director1 2024-04-01 2025-03-31 07235251 2023-03-31 07235251 2024-03-31 07235251 2023-04-01 2024-03-31 07235251 frs-core:CurrentFinancialInstruments 2024-03-31 07235251 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07235251
DOWN AT HELE LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
PATRICK JAMES AND CO (SW) LTD
CPAA
ROOM G2, MOUNT WISE HOUSE
I DISCOVERY ROAD
MOUNT WISE, PLYMOUTH
DEVON
PL1 4QU
Balance Sheet
Registered number: 07235251
2025 2024
£ £
Fixed assets 438,324 493,264
Current assets 120,828 91,203
Creditors: Amounts Falling Due Within One Year (57,571 ) (77,087 )
NET CURRENT ASSETS 63,257 14,116
TOTAL ASSETS LESS CURRENT LIABILITIES 501,581 507,380
Creditors: Amounts Falling Due After More Than One Year (42,981 ) (157,737 )
NET ASSETS 458,600 349,643
CAPITAL AND RESERVES 458,600 349,643

Notes

1. General Information
DOWN AT HELE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07235251 . The registered office is CROCKERS HELE , MEETH, OKEHAMPTON, DEVON, EX20 3QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 WILLIAM KNAPMAN
Director
15/11/2025