Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 NI071576 Mr Chris Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI071576 2024-06-30 NI071576 2025-06-30 NI071576 2024-07-01 2025-06-30 NI071576 frs-core:CurrentFinancialInstruments 2025-06-30 NI071576 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI071576 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 NI071576 frs-bus:Micro-entities 2024-07-01 2025-06-30 NI071576 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI071576 frs-bus:Director1 2024-07-01 2025-06-30 NI071576 2023-06-30 NI071576 2024-06-30 NI071576 2023-07-01 2024-06-30 NI071576 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: NI071576
Indie Movie Company Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Indie Movie Company Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: NI071576

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,327 | 1,769
Current assets |  | 33,693 | 112,795
Creditors: Amounts Falling Due Within One Year |  | (12,847 ) | (47,766 )
NET CURRENT ASSETS |  | 20,846 | 65,029
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,173 | 66,798
Accruals and deferred income |  | (11,214 ) | (33,864 )
NET ASSETS |  | 10,959 | 32,934
CAPITAL AND RESERVES |  | 10,959 | 32,934

## Notes

1. General Information
Indie Movie Company Limited Registered number NI071576 is a limited by shares company incorporated in Northern Ireland. The Registered Office is Old Bank House, 161-163 Upper Lisburn Road, Belfast, BT10 0LJ.
2. Average Number of Employees
The average number of employees, including directors, during the year was 1 (2024: 1)
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Indie Movie Company Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Chris Martin Director
15 September 2025