Acorah Software Products - Accounts Production16.4.675falsetrue11 November 202312 November 2022falsetrueNo description of principal activity12 November 202311 November 202411 November 2024NI659503Mr Brendan MullinMr Christopher Baughiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6595032023-11-11NI6595032024-11-11NI6595032023-11-122024-11-11NI659503frs-core:CurrentFinancialInstruments2024-11-11NI659503frs-bus:PrivateLimitedCompanyLtd2023-11-122024-11-11NI659503frs-bus:FilletedAccounts2023-11-122024-11-11NI659503frs-bus:Micro-entities2023-11-122024-11-11NI659503frs-bus:AuditExempt-NoAccountantsReport2023-11-122024-11-11NI659503frs-bus:Director12023-11-122024-11-11NI659503frs-bus:Director22023-11-122024-11-11NI6595032022-11-11NI6595032023-11-11NI6595032022-11-122023-11-11NI659503frs-core:CurrentFinancialInstruments2023-11-11
Registered number: NI659503
Moffat & Son Films Limited
Unaudited Financial Statements
For The Year Ended 11 November 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Moffat & Son Films Limited
Balance Sheet
As At 11 November 2024
Balance Sheet
Registered number: NI659503
2024
2023
£
£
Current assets
33
30
Creditors: Amounts Falling Due Within One Year
(1,221,528)
(1,221,428)
NET CURRENT LIABILITIES
(1,221,495)
(1,221,398)
TOTAL ASSETS LESS CURRENT LIABILITIES
(1,221,495)
(1,221,398)
NET LIABILITIES
(1,221,495)
(1,221,398)
CAPITAL AND RESERVES
(1,221,495)
(1,221,398)
Notes
1.General Information
Moffat & Son Films Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI659503. The registered office is Office 41, 2nd Floor Imperial Buildings, 72 High Street, Belfast, BT1 2BE.
2.Average Number of Employees
The number of employees, other than the directors who were not paid, was NIL (2023: NIL)
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For the year ending 11 November 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.