Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 NI635296 Mr Trevor Birney Ms Sabina Cherek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI635296 2022-12-31 NI635296 2023-12-31 NI635296 2023-01-01 2023-12-31 NI635296 frs-core:CurrentFinancialInstruments 2023-12-31 NI635296 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI635296 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI635296 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI635296 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI635296 frs-bus:Director1 2023-01-01 2023-12-31 NI635296 frs-bus:Director2 2023-01-01 2023-12-31 NI635296 2021-12-31 NI635296 2022-12-31 NI635296 2022-01-01 2022-12-31 NI635296 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: NI635296
TBWCA Films Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI635296
2023 2022
£ £
Creditors: Amounts Falling Due Within One Year (166,778 ) (166,778 )
NET CURRENT LIABILITIES (166,778 ) (166,778 )
TOTAL ASSETS LESS CURRENT LIABILITIES (166,778 ) (166,778 )
Accruals and deferred income (1,000 ) (1,000 )
NET LIABILITIES (167,778 ) (167,778 )
CAPITAL AND RESERVES (167,778 ) (167,778 )

Notes

1. General Information
TBWCA Films Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI635296 . The registered office is Fine Point Films Limited, Callender House, Upper Arthur Street, Belfast, BT1 4GJ.
2. Average Number of Employees
There were no employees of the company other than the directors, who were not paid. NIL (2022: NIL)
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For the year ending 31 December 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 Trevor Birney
Director
30 August 2024