Acorah Software Products - Accounts Production 16.3.350 false true 28 June 2023 29 June 2022 false true No description of principal activity 29 June 2023 28 June 2024 28 June 2024 NI638836 Ms Katherine Jackson Jacqueline Kerrin Mr John Leslie Dominic Wright Ms Katherine Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI638836 2023-06-28 NI638836 2024-06-28 NI638836 2023-06-29 2024-06-28 NI638836 frs-bus:PrivateLimitedCompanyLtd 2023-06-29 2024-06-28 NI638836 frs-bus:FilletedAccounts 2023-06-29 2024-06-28 NI638836 frs-bus:Micro-entities 2023-06-29 2024-06-28 NI638836 frs-bus:AuditExempt-NoAccountantsReport 2023-06-29 2024-06-28 NI638836 frs-bus:Director1 2023-06-29 2024-06-28 NI638836 frs-bus:Director2 2023-06-29 2024-06-28 NI638836 frs-bus:Director3 2023-06-29 2024-06-28 NI638836 frs-bus:Director4 2023-06-29 2024-06-28 NI638836 frs-bus:CompanySecretary1 2023-06-29 2024-06-28 NI638836 2022-06-28 NI638836 2023-06-28 NI638836 2022-06-29 2023-06-28
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
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)
4 4
Page 0
Page 1
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.
On behalf of the board
Ms Katherine Jackson
Director
6 June 2025