Acorah Software Products - Accounts Production 16.1.300 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 NI645691 Ms Alana Mawhinney true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI645691 2023-05-31 NI645691 2024-05-31 NI645691 2023-06-01 2024-05-31 NI645691 frs-core:ShareCapital 2024-05-31 NI645691 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI645691 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 NI645691 frs-bus:SmallEntities 2023-06-01 2024-05-31 NI645691 frs-bus:EntityHasNeverTraded 2023-06-01 2024-05-31 NI645691 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI645691 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 NI645691 1 2023-06-01 2024-05-31 NI645691 frs-bus:Director1 2023-06-01 2024-05-31 NI645691 frs-countries:NorthernIreland 2023-06-01 2024-05-31 NI645691 2022-05-31 NI645691 2023-05-31 NI645691 2022-06-01 2023-05-31 NI645691 frs-core:ShareCapital 2023-05-31
Registered number: NI645691
Creighton Ward Productions Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 May 2024
THB LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI645691
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,000 1,000
1,000 1,000
NET CURRENT ASSETS (LIABILITIES) 1,000 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000 1,000
NET ASSETS 1,000 1,000
CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
SHAREHOLDERS' FUNDS 1,000 1,000
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Alana Mawhinney
Director
09/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Creighton Ward Productions Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI645691 . The registered office is Suite 2b Cadogan House, 322 Lisburn Road, Belfast, Co. Antrim, BT9 6GH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
5. Controlling Parties
The company's ultimate controlling party is Alana Mawhinney by virtue of their interest in the share capital of the company.
Page 2