Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 NI658329 Mr Trevor Birney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI658329 2024-03-31 NI658329 2025-03-31 NI658329 2024-04-01 2025-03-31 NI658329 frs-core:CurrentFinancialInstruments 2025-03-31 NI658329 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI658329 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI658329 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI658329 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI658329 frs-bus:Director1 2024-04-01 2025-03-31 NI658329 2023-03-31 NI658329 2024-03-31 NI658329 2023-04-01 2024-03-31 NI658329 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: NI658329
Holly Island Films Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI658329
2025 2024
£ £
Current assets 2,719 13,281
Creditors: Amounts Falling Due Within One Year (401,135 ) (413,635 )
NET CURRENT LIABILITIES (398,416 ) (400,354 )
TOTAL ASSETS LESS CURRENT LIABILITIES (398,416 ) (400,354 )
Accruals and deferred income (1,100 ) -
NET LIABILITIES (399,516 ) (400,354 )
CAPITAL AND RESERVES (399,516 ) (400,354 )

Notes

1. General Information
Holly Island Films Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI658329 . The registered office is 2nd Floor Callender House, 58-60 Upper Arthur Street, Belfast, Northern Ireland, BT1 4GJ.
2. Average Number of Employees
0The number of employees, other than the directors who were not paid, during the year was as follows: NIL (2024: NIL)
- -
For the year ending 31 March 2025 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