Acorah Software Products - Accounts Production16.4.675falsetrue30 November 20231 December 2022falsetrueNo description of principal activity1 December 202330 November 202430 November 2024NI653408Mr Trevor Birneyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6534082023-11-30NI6534082024-11-30NI6534082023-12-012024-11-30NI653408frs-core:CurrentFinancialInstruments2024-11-30NI653408frs-bus:PrivateLimitedCompanyLtd2023-12-012024-11-30NI653408frs-bus:FilletedAccounts2023-12-012024-11-30NI653408frs-bus:Micro-entities2023-12-012024-11-30NI653408frs-bus:AuditExempt-NoAccountantsReport2023-12-012024-11-30NI653408frs-bus:Director12023-12-012024-11-30NI6534082022-11-30NI6534082023-11-30NI6534082022-12-012023-11-30NI653408frs-core:CurrentFinancialInstruments2023-11-30
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
Southie Films Ltd
Balance Sheet
As At 30 November 2024
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)
--
Page 0
Page 1
Southie Films Ltd
Balance Sheet (continued)
As At 30 November 2024
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.