Acorah Software Products - Accounts Production16.3.350falsetrue28 June 202329 June 2022falsetrueNo description of principal activity29 June 202328 June 202428 June 2024NI638836Ms Katherine JacksonJacqueline KerrinMr John LeslieDominic WrightMs Katherine Jacksoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6388362023-06-28NI6388362024-06-28NI6388362023-06-292024-06-28NI638836frs-bus:PrivateLimitedCompanyLtd2023-06-292024-06-28NI638836frs-bus:FilletedAccounts2023-06-292024-06-28NI638836frs-bus:Micro-entities2023-06-292024-06-28NI638836frs-bus:AuditExempt-NoAccountantsReport2023-06-292024-06-28NI638836frs-bus:Director12023-06-292024-06-28NI638836frs-bus:Director22023-06-292024-06-28NI638836frs-bus:Director32023-06-292024-06-28NI638836frs-bus:Director42023-06-292024-06-28NI638836frs-bus:CompanySecretary12023-06-292024-06-28NI6388362022-06-28NI6388362023-06-28NI6388362022-06-292023-06-28
Registered number: NI638836
Jacks Film Co Ltd
Unaudited Financial Statements
For The Year Ended 28 June 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Jacks Film Co Ltd
Balance Sheet
As At 28 June 2024
Balance Sheet
Registered number: NI638836
2024
2023
£
£
Current assets
25,804
25,212
Prepayments and accrued income
18,900
18,900
NET CURRENT ASSETS
44,704
44,112
TOTAL ASSETS LESS CURRENT LIABILITIES
44,704
44,112
NET ASSETS
44,704
44,112
CAPITAL AND RESERVES
44,704
44,112
Notes
1.General Information
Jacks Film Co Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI638836. The registered office is Elmwood Business Centre, 44 - 46 Elmwood Avenue, Belfast, BT9 6AZ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
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Jacks Film Co Ltd
Balance Sheet (continued)
As At 28 June 2024
For the year ending 28 June 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.