Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 NI652324 Ms Louise Gallagher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI652324 2022-11-30 NI652324 2023-11-30 NI652324 2022-12-01 2023-11-30 NI652324 frs-core:CurrentFinancialInstruments 2023-11-30 NI652324 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI652324 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 NI652324 frs-bus:Micro-entities 2022-12-01 2023-11-30 NI652324 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI652324 frs-bus:Director1 2022-12-01 2023-11-30 NI652324 2021-11-30 NI652324 2022-11-30 NI652324 2021-12-01 2022-11-30 NI652324 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: NI652324
Gallagher Films Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI652324
2023 2022
£ £
Current assets 127,604 42,552
Creditors: Amounts Falling Due Within One Year (20,797 ) (11,500 )
NET CURRENT ASSETS 106,807 31,052
TOTAL ASSETS LESS CURRENT LIABILITIES 106,807 31,052
Accruals and deferred income (4,574 ) (5,273 )
NET ASSETS 102,233 25,779
CAPITAL AND RESERVES 102,233 25,779

Notes

1. General Information
Gallagher Films Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI652324 . The registered office is 161-163 Upper Lisburn Road, Finaghy, Belfast, BT10 0LJ.
2. Average Number of Employees
The average number of employees, including the director, was 1 (2022: 1)
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For the year 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 her 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 Louise Gallagher
Director
27 August 2024