Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 16 August 2023 31 August 2024 31 August 2024 NI700549 Mr Peter Mackey Mrs Amy Mackey Mr Peter Mackey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI700549 2023-08-15 NI700549 2024-08-31 NI700549 2023-08-16 2024-08-31 NI700549 frs-core:CurrentFinancialInstruments 2024-08-31 NI700549 frs-bus:PrivateLimitedCompanyLtd 2023-08-16 2024-08-31 NI700549 frs-bus:FilletedAccounts 2023-08-16 2024-08-31 NI700549 frs-bus:Micro-entities 2023-08-16 2024-08-31 NI700549 frs-bus:AuditExempt-NoAccountantsReport 2023-08-16 2024-08-31 NI700549 frs-bus:Director1 2023-08-16 2024-08-31 NI700549 frs-bus:Director2 2023-08-16 2024-08-31 NI700549 frs-bus:Director2 2023-08-15 NI700549 frs-bus:Director2 2024-08-31 NI700549 frs-bus:Director3 2023-08-16 2024-08-31 NI700549 frs-bus:Director3 2023-08-15 NI700549 frs-bus:Director3 2024-08-31
Registered number: NI700549
Rushboy Video Production Limited
Unaudited Financial Statements
For the Period 16 August 2023 to 31 August 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI700549
31 August 2024
£
Fixed assets 4,917
Current assets 6,873
Creditors: Amounts Falling Due Within One Year (10,720 )
NET CURRENT LIABILITIES (3,847 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,070
Accruals and deferred income (420 )
NET ASSETS 650
CAPITAL AND RESERVES 650

Notes

1. General Information
Rushboy Video Production Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI700549 . The registered office is 368 Castlereagh Road , Belfast, BT5 6AE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans by directors:
As at 16 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Peter Mackey - (6,429 ) - - (6,429 )
Mrs Amy Mackey - (2,970 ) - - (2,970 )
The above loans are unsecured, interest free and repayable on demand.
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For the period ending 31 August 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 Peter Mackey
Director
12 May 2025