Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 NI632252 Mrs Sheila Birney Ms Sabina Cherek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI632252 2022-07-31 NI632252 2023-07-31 NI632252 2022-08-01 2023-07-31 NI632252 frs-core:CurrentFinancialInstruments 2023-07-31 NI632252 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 NI632252 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 NI632252 frs-bus:Micro-entities 2022-08-01 2023-07-31 NI632252 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 NI632252 frs-bus:Director1 2022-08-01 2023-07-31 NI632252 frs-bus:Director2 2022-08-01 2023-07-31 NI632252 2021-07-31 NI632252 2022-07-31 NI632252 2021-08-01 2022-07-31 NI632252 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: NI632252
Arthur Street Films Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI632252
2023 2022
£ £
Current assets 95,869 95,923
Creditors: Amounts Falling Due Within One Year (95,734 ) (95,073 )
NET CURRENT ASSETS 135 850
TOTAL ASSETS LESS CURRENT LIABILITIES 135 850
Accruals and deferred income - (401 )
NET ASSETS 135 449
CAPITAL AND RESERVES 135 449

Notes

1. General Information
Arthur Street Films Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI632252 . The registered office is 161-163 Upper Lisburn Road, Finaghy, Belfast, BT10 0LJ.
2. Average Number of Employees
The number of employees, other than the directors who were not paid, was  NIL (2022: NIL)
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For the year ending 31 July 2023 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
Ms Sabina Cherek
Director
22 April 2024