Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13123447 Ms Louisa Mackleston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13123447 2023-01-31 13123447 2024-01-31 13123447 2023-02-01 2024-01-31 13123447 frs-core:CurrentFinancialInstruments 2024-01-31 13123447 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13123447 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13123447 frs-bus:Micro-entities 2023-02-01 2024-01-31 13123447 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13123447 frs-bus:Director1 2023-02-01 2024-01-31 13123447 2022-01-31 13123447 2023-01-31 13123447 2022-02-01 2023-01-31 13123447 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13123447
Northern Fortress Films Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Libris Accounting
Balance Sheet
Registered number: 13123447
2024 2023
£ £
Fixed assets 499 748
Current assets 7,377 4,381
Creditors: Amounts Falling Due Within One Year (7 ) (614 )
NET CURRENT ASSETS 7,370 3,767
TOTAL ASSETS LESS CURRENT LIABILITIES 7,869 4,515
Accruals and deferred income (1,135 ) (4,300 )
NET ASSETS 6,734 215
CAPITAL AND RESERVES 6,734 215

Notes

1. General Information
Northern Fortress Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13123447 . The registered office is 3 Worthville Close, Keighley, West Yorkshire, BD21 5NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 2024 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 Louisa Mackleston
Director
29/08/2024