Acorah Software Products - Accounts Production 15.0.500 false true 11 November 2022 12 November 2021 false true No description of principal activity 12 November 2022 11 November 2023 11 November 2023 NI659503 Mr Brendan Mullin Mr Christopher Baugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI659503 2022-11-11 NI659503 2023-11-11 NI659503 2022-11-12 2023-11-11 NI659503 frs-core:CurrentFinancialInstruments 2023-11-11 NI659503 frs-bus:PrivateLimitedCompanyLtd 2022-11-12 2023-11-11 NI659503 frs-bus:FilletedAccounts 2022-11-12 2023-11-11 NI659503 frs-bus:Micro-entities 2022-11-12 2023-11-11 NI659503 frs-bus:AuditExempt-NoAccountantsReport 2022-11-12 2023-11-11 NI659503 frs-bus:Director1 2022-11-12 2023-11-11 NI659503 frs-bus:Director2 2022-11-12 2023-11-11 NI659503 2021-11-11 NI659503 2022-11-11 NI659503 2021-11-12 2022-11-11 NI659503 frs-core:CurrentFinancialInstruments 2022-11-11
Registered number: NI659503
Moffat & Son Films Limited
Unaudited Financial Statements
For The Year Ended 11 November 2023
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI659503
2023 2022
£ £
Current assets 30 -
Creditors: Amounts Falling Due Within One Year (1,221,428 ) (1,221,328 )
NET CURRENT LIABILITIES (1,221,398 ) (1,221,328 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,221,398 ) (1,221,328 )
NET LIABILITIES (1,221,398 ) (1,221,328 )
CAPITAL AND RESERVES (1,221,398 ) (1,221,328 )

Notes

1. General Information
Moffat & Son Films Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI659503 . The registered office is Office 41, 2nd Floor Imperial Buildings, 72 High Street, Belfast, BT1 2BE.
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 11 November 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
Mr Brendan Mullin
Director
29 July 2024