Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 NI602426 Mr Gavin Fisher Mr Robert Fisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI602426 2024-08-31 NI602426 2025-08-31 NI602426 2024-09-01 2025-08-31 NI602426 frs-core:CurrentFinancialInstruments 2025-08-31 NI602426 frs-core:Non-currentFinancialInstruments 2025-08-31 NI602426 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI602426 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 NI602426 frs-bus:Micro-entities 2024-09-01 2025-08-31 NI602426 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI602426 frs-bus:Director1 2024-09-01 2025-08-31 NI602426 frs-bus:Director2 2024-09-01 2025-08-31 NI602426 2023-08-31 NI602426 2024-08-31 NI602426 2023-09-01 2024-08-31 NI602426 frs-core:CurrentFinancialInstruments 2024-08-31 NI602426 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: NI602426
Townsend (Newtownards) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
DNTCA Ltd
Chartered Accountants
Townsend (Newtownards) Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: NI602426

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 29,038 | 31,217
Current assets |  | 227,028 | 211,337
Prepayments and accrued income |  | 213 | 213
Creditors: Amounts Falling Due Within One Year |  | (64,869 ) | (51,456 )
NET CURRENT ASSETS |  | 162,372 | 160,094
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 191,410 | 191,311
Creditors: Amounts Falling Due After More Than One Year |  | (7,298 ) | (13,386 )
Accruals and deferred income |  | (39,846 ) | (39,084 )
NET ASSETS |  | 144,266 | 138,841
CAPITAL AND RESERVES |  | 144,266 | 138,841

## Notes

1. General Information
Townsend (Newtownards) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI602426 . The registered office is Ormeau House, 91 - 97 Ormeau Road, Belfast, Antrim, BT7 1SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 9)
9 9
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Townsend (Newtownards) Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Gavin Fisher Director | Mr Robert Fisher Director
20 April 2026