Acorah Software Products - Accounts Production 19.4.351 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 12312101 Mr Thomas Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12312101 2024-11-30 12312101 2025-11-30 12312101 2024-12-01 2025-11-30 12312101 frs-core:CurrentFinancialInstruments 2025-11-30 12312101 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12312101 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12312101 frs-bus:Micro-entities 2024-12-01 2025-11-30 12312101 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12312101 frs-bus:Director1 2024-12-01 2025-11-30 12312101 frs-bus:Director1 2024-11-30 12312101 frs-bus:Director1 2025-11-30 12312101 2023-11-30 12312101 2024-11-30 12312101 2023-12-01 2024-11-30 12312101 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 12312101
Downsizing Media Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Counterculture Partnership LLP
Balance Sheet
Registered number: 12312101
2025 2024
£ £
Fixed assets 3,098 3,510
Current assets 147,608 122,164
Creditors: Amounts Falling Due Within One Year (38,913 ) (75,743 )
NET CURRENT ASSETS 108,695 46,421
TOTAL ASSETS LESS CURRENT LIABILITIES 111,793 49,931
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 110,593 48,731
CAPITAL AND RESERVES 110,593 48,731

Notes

1. General Information
Downsizing Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12312101 . The registered office is Ground Floor 66 High Street, Lewes, BN7 1XG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2024 Amounts advanced Amounts repaid Amounts written off As at 30 November 2025
£ £ £ £ £
Mr Thomas Watson (18,089 ) 37,633 - - 19,544
The above loan is interest bearing, unsecured, and repayable on demand.
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For the year ending 30 November 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 Thomas Watson
Director
25/08/2026