Acorah Software Products - Accounts Production 16.4.675 false true false 26 November 2023 30 November 2024 30 November 2024 NI705400 Mr Trevor Birney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI705400 2023-11-25 NI705400 2024-11-30 NI705400 2023-11-26 2024-11-30 NI705400 frs-core:ShareCapital 2024-11-30 NI705400 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 NI705400 frs-bus:PrivateLimitedCompanyLtd 2023-11-26 2024-11-30 NI705400 frs-bus:FilletedAccounts 2023-11-26 2024-11-30 NI705400 frs-bus:SmallEntities 2023-11-26 2024-11-30 NI705400 frs-bus:AuditExempt-NoAccountantsReport 2023-11-26 2024-11-30 NI705400 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-26 2024-11-30 NI705400 frs-bus:Director1 2023-11-26 2024-11-30 NI705400 frs-countries:NorthernIreland 2023-11-26 2024-11-30
Registered number: NI705400
Black Crowes Films Limited
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
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: NI705400
2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 13
13
Creditors: Amounts Falling Due Within One Year 4 (52 )
NET CURRENT ASSETS (LIABILITIES) (39 )
TOTAL ASSETS LESS CURRENT LIABILITIES (39 )
NET LIABILITIES (39 )
CAPITAL AND RESERVES
Called up share capital 5 10
Profit and Loss Account (49 )
SHAREHOLDERS' FUNDS (39)
Page 1
Page 2
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Trevor Birney
Director
15 August 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Black Crowes Films Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI705400 . The registered office is 2nd Floor, Callender House, Upper Arthur Street, Belfast, BT1 4GJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Creditors: Amounts Falling Due Within One Year
2024
£
Other creditors 52
5. Share Capital
2024
£
Allotted, Called up and fully paid 10
Page 3