Acorah Software Products - Accounts Production15.0.600falsetruefalsetrueNo description of principal activity16 November 202230 November 202330 November 2023NI692608Mr Trevor Birneyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6926082022-11-15NI6926082023-11-30NI6926082022-11-162023-11-30NI692608frs-core:CurrentFinancialInstruments2023-11-30NI692608frs-bus:PrivateLimitedCompanyLtd2022-11-162023-11-30NI692608frs-bus:FilletedAccounts2022-11-162023-11-30NI692608frs-bus:Micro-entities2022-11-162023-11-30NI692608frs-bus:AuditExempt-NoAccountantsReport2022-11-162023-11-30NI692608frs-bus:Director12022-11-162023-11-30
Registered number: NI692608
GFA Films Ltd
Unaudited Financial Statements
For the Period 16 November 2022 to 30 November 2023
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
GFA Films Ltd
Balance Sheet
As At 30 November 2023
Balance Sheet
Registered number: NI692608
30 November 2023
£
Current assets
17
Creditors: Amounts Falling Due Within One Year
(70)
NET CURRENT LIABILITIES
(53)
TOTAL ASSETS LESS CURRENT LIABILITIES
(53)
NET LIABILITIES
(53)
CAPITAL AND RESERVES
(53)
Notes
1.General Information
GFA Films Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI692608. The registered office is 2nd Floor, Callender House, Upper Arthur Street, Belfast, BT1 4GJ.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
Page 0
Page 1
GFA Films Ltd
Balance Sheet (continued)
As At 30 November 2023
For the period ending 30 November 2023 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.