Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 NI623150 Mr Trevor Birney Mr Niall Murphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI623150 2023-09-30 NI623150 2024-09-30 NI623150 2023-10-01 2024-09-30 NI623150 frs-core:CurrentFinancialInstruments 2024-09-30 NI623150 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI623150 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 NI623150 frs-bus:Micro-entities 2023-10-01 2024-09-30 NI623150 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI623150 frs-bus:Director1 2023-10-01 2024-09-30 NI623150 frs-bus:Director2 2023-10-01 2024-09-30 NI623150 2022-09-30 NI623150 2023-09-30 NI623150 2022-10-01 2023-09-30 NI623150 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: NI623150
James Street Films Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI623150
2024 2023
£ £
Creditors: Amounts Falling Due Within One Year (16,785 ) (16,785 )
NET CURRENT LIABILITIES (16,785 ) (16,785 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,785 ) (16,785 )
Accruals and deferred income (400 ) (400 )
NET LIABILITIES (17,185 ) (17,185 )
CAPITAL AND RESERVES (17,185 ) (17,185 )

Notes

1. General Information
James Street Films Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI623150 . The registered office is Old Bank House, 161-163 Upper Lisburn Road, Belfast, BT10 0LJ.
2. Average Number of Employees
Average number of employees, other than the directors who were not paid, during the year was: NIL (2023: NIL)
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For the year ending 30 September 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 Trevor Birney
Director
27 June 2025