Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 NI071576 Mr Chris Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI071576 2023-06-30 NI071576 2024-06-30 NI071576 2023-07-01 2024-06-30 NI071576 frs-core:CurrentFinancialInstruments 2024-06-30 NI071576 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI071576 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI071576 frs-bus:Micro-entities 2023-07-01 2024-06-30 NI071576 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI071576 frs-bus:Director1 2023-07-01 2024-06-30 NI071576 2022-06-30 NI071576 2023-06-30 NI071576 2022-07-01 2023-06-30 NI071576 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: NI071576
Indie Movie Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI071576
2024 2023
£ £
Fixed assets 1,769 1,651
Current assets 112,795 49,863
Creditors: Amounts Falling Due Within One Year (47,766 ) (28,580 )
NET CURRENT ASSETS 65,029 21,283
TOTAL ASSETS LESS CURRENT LIABILITIES 66,798 22,934
Accruals and deferred income (33,864 ) (600 )
NET ASSETS 32,934 22,334
CAPITAL AND RESERVES 32,934 22,334

Notes

1. General Information
Indie Movie Company Limited Registered number NI071576 is a limited by shares company incorporated in Northern Ireland. The Registered Office is Old Bank House, 161-163 Upper Lisburn Road, Belfast, BT10 0LJ.
2. Average Number of Employees
The average number of employees, including directors, during the year was 1 (2023: 1)
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For the year ending 30 June 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 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 Chris Martin
Director
26 September 2024