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 NI653408 Mr Trevor Birney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI653408 2022-11-30 NI653408 2023-11-30 NI653408 2022-12-01 2023-11-30 NI653408 frs-core:CurrentFinancialInstruments 2023-11-30 NI653408 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI653408 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 NI653408 frs-bus:Micro-entities 2022-12-01 2023-11-30 NI653408 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI653408 frs-bus:Director1 2022-12-01 2023-11-30 NI653408 2021-11-30 NI653408 2022-11-30 NI653408 2021-12-01 2022-11-30 NI653408 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: NI653408
Southie 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: NI653408
2023 2022
£ £
Current assets 422 16,883
Creditors: Amounts Falling Due Within One Year (251,241 ) (266,901 )
NET CURRENT LIABILITIES (250,819 ) (250,018 )
TOTAL ASSETS LESS CURRENT LIABILITIES (250,819 ) (250,018 )
NET LIABILITIES (250,819 ) (250,018 )
CAPITAL AND RESERVES (250,819 ) (250,018 )

Notes

1. General Information
Southie Films Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI653408 . The registered office is 2nd Floor, Callendar House, Upper Arthur Street, Belfast, BT1 4GJ.
2. Average Number of Employees
Average number of employees, excluding directors who were not paid, during the year was as follows: NIL (2022: NIL)
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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 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.
On behalf of the board
Mr Trevor Birney
Director
23 August 2024