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 NI070939 Mr Ken Hamilton Mrs Janet Hamilton Mrs Janet Hamilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI070939 2022-11-30 NI070939 2023-11-30 NI070939 2022-12-01 2023-11-30 NI070939 frs-core:CurrentFinancialInstruments 2023-11-30 NI070939 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI070939 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 NI070939 frs-bus:Micro-entities 2022-12-01 2023-11-30 NI070939 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 NI070939 frs-bus:Director1 2022-12-01 2023-11-30 NI070939 frs-bus:Director2 2022-12-01 2023-11-30 NI070939 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 NI070939 2021-11-30 NI070939 2022-11-30 NI070939 2021-12-01 2022-11-30 NI070939 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: NI070939
Ivory Black Studios Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Company Information
Directors Mr Ken Hamilton
Mrs Janet Hamilton
Secretary Mrs Janet Hamilton
Company Number NI070939
Registered Office 16 Carolhill Park
Belfast
BT4 2FF
Accountants RF Galbraith Accountancy Services
16 Carolhill Park
Belfast
BT4 2FF
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Accountant's Report
In accordance with your instructions, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 November 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
R F Galbraith
29 August 2024
RF Galbraith Accountancy Services
16 Carolhill Park
Belfast
BT4 2FF
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Balance Sheet
Registered number: NI070939
2023 2022
£ £
Fixed assets 299 398
Current assets 6,066 31,590
Prepayments and accrued income - 500
Creditors: Amounts Falling Due Within One Year (9,301 ) (6,869 )
NET CURRENT ASSETS (LIABILITIES) (3,235 ) 25,221
TOTAL ASSETS LESS CURRENT LIABILITIES (2,936 ) 25,619
Accruals and deferred income (950 ) (960 )
NET (LIABILITIES)/ASSETS (3,886 ) 24,659
CAPITAL AND RESERVES (3,886 ) 24,659

Notes

1. General Information
Ivory Black Studios Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI070939 . The registered office is 16 Carolhill Park, Belfast, BT4 2FF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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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 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 Ken Hamilton
Director
29 August 2024
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