Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 20 October 2023 11 October 2024 11 October 2024 NI703509 Mr Trevor Birney Mr Patrick O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI703509 2023-10-19 NI703509 2024-10-11 NI703509 2023-10-20 2024-10-11 NI703509 frs-core:CurrentFinancialInstruments 2024-10-11 NI703509 frs-bus:PrivateLimitedCompanyLtd 2023-10-20 2024-10-11 NI703509 frs-bus:FilletedAccounts 2023-10-20 2024-10-11 NI703509 frs-bus:Micro-entities 2023-10-20 2024-10-11 NI703509 frs-bus:AuditExempt-NoAccountantsReport 2023-10-20 2024-10-11 NI703509 frs-bus:Director1 2023-10-20 2024-10-11 NI703509 frs-bus:Director2 2023-10-20 2024-10-11
Registered number: NI703509
Wildcard Entertainment 1 Ltd
Unaudited Financial Statements
For the Period 20 October 2023 to 11 October 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI703509
11 October 2024
£
Current assets 689,835
Prepayments and accrued income 16,972
Creditors: Amounts Falling Due Within One Year (2,313,676 )
NET CURRENT LIABILITIES (1,606,869 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,606,869 )
Accruals and deferred income (101,784 )
NET LIABILITIES (1,708,653 )
CAPITAL AND RESERVES (1,708,653 )

Notes

1. General Information
Wildcard Entertainment 1 Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI703509 . The registered office is 2nd Floor Upper Arthur Street, Belfast, BT1 4GJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 15
15
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Page 1
For the period ending 11 October 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 Trevor Birney
Director
Mr Patrick O'Neill
Director
5 November 2024