Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 NI653408 Mr Trevor Birney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI653408 2023-11-30 NI653408 2024-11-30 NI653408 2023-12-01 2024-11-30 NI653408 frs-core:CurrentFinancialInstruments 2024-11-30 NI653408 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI653408 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 NI653408 frs-bus:Micro-entities 2023-12-01 2024-11-30 NI653408 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 NI653408 frs-bus:Director1 2023-12-01 2024-11-30 NI653408 2022-11-30 NI653408 2023-11-30 NI653408 2022-12-01 2023-11-30 NI653408 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: NI653408
Southie Films Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI653408
2024 2023
£ £
Current assets 290 422
Creditors: Amounts Falling Due Within One Year (251,173 ) (251,241 )
NET CURRENT LIABILITIES (250,883 ) (250,819 )
TOTAL ASSETS LESS CURRENT LIABILITIES (250,883 ) (250,819 )
NET LIABILITIES (250,883 ) (250,819 )
CAPITAL AND RESERVES (250,883 ) (250,819 )

Notes

1. General Information
Southie Films Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI653408 . The registered office is 2nd Floor, Callendar House, Upper Arthur Street, Belfast, BT1 4GJ.
2. Average Number of Employees
Average number of employees, excluding directors who were not paid, during the year was as follows: NIL (2023: NIL)
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For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
15 August 2025