Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 23 May 2024 28 February 2025 28 February 2025 NI716147 Mr Trevor Birney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI716147 2024-05-22 NI716147 2025-02-28 NI716147 2024-05-23 2025-02-28 NI716147 frs-core:CurrentFinancialInstruments 2025-02-28 NI716147 frs-bus:PrivateLimitedCompanyLtd 2024-05-23 2025-02-28 NI716147 frs-bus:FilletedAccounts 2024-05-23 2025-02-28 NI716147 frs-bus:Micro-entities 2024-05-23 2025-02-28 NI716147 frs-bus:AuditExempt-NoAccountantsReport 2024-05-23 2025-02-28 NI716147 frs-bus:Director1 2024-05-23 2025-02-28
Registered number: NI716147
The LCA Film Limited
Unaudited Financial Statements
For the Period 23 May 2024 to 28 February 2025
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI716147
28 February 2025
£
Current assets 269,568
Creditors: Amounts Falling Due Within One Year (10,421 )
NET CURRENT ASSETS 259,147
TOTAL ASSETS LESS CURRENT LIABILITIES 259,147
Accruals and deferred income (193,681 )
NET ASSETS 65,466
CAPITAL AND RESERVES 65,466

Notes

1. General Information
The LCA Film Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI716147 . The registered office is 2nd Floor Callender House, 58-60 Upper Arthur Street, Belfast, Northern Ireland, BT1 4GJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 28 February 2025 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 Trevor Birney
Director
3 April 2025