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 NI610536 Mr Brendan Mullin Mr Christopher Baugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI610536 2023-01-31 NI610536 2024-01-31 NI610536 2023-02-01 2024-01-31 NI610536 frs-core:CurrentFinancialInstruments 2024-01-31 NI610536 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI610536 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI610536 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI610536 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI610536 frs-bus:Director1 2023-02-01 2024-01-31 NI610536 frs-bus:Director2 2023-02-01 2024-01-31 NI610536 2022-01-31 NI610536 2023-01-31 NI610536 2022-02-01 2023-01-31 NI610536 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: NI610536
Six Mile Hill Productions Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI610536
2024 2023
£ £
Current assets 136,109 71,329
Prepayments and accrued income 515 515
Creditors: Amounts Falling Due Within One Year (52,271 ) (29,374 )
NET CURRENT ASSETS 84,353 42,470
TOTAL ASSETS LESS CURRENT LIABILITIES 84,353 42,470
Accruals and deferred income (2,845 ) (2,248 )
NET ASSETS 81,508 40,222
CAPITAL AND RESERVES 81,508 40,222

Notes

1. General Information
Six Mile Hill Productions Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI610536 . The registered office is Office 41, 2nd Floor Imperial Buildings, 72 HIgh Street, Belfast, BT1 2BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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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 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 Brendan Mullin
Director
Mr Christopher Baugh
Director
5 September 2024