Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 NI617548 Mr Darren Lee Mrs Sinead Catherine Joanne Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI617548 2023-03-31 NI617548 2024-03-31 NI617548 2023-04-01 2024-03-31 NI617548 frs-core:CurrentFinancialInstruments 2024-03-31 NI617548 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI617548 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 NI617548 frs-bus:Micro-entities 2023-04-01 2024-03-31 NI617548 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI617548 frs-bus:Director1 2023-04-01 2024-03-31 NI617548 frs-bus:Director1 2023-03-31 NI617548 frs-bus:Director1 2024-03-31 NI617548 frs-bus:Director2 2023-04-01 2024-03-31 NI617548 2022-03-31 NI617548 2023-03-31 NI617548 2022-04-01 2023-03-31 NI617548 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: NI617548
Maverick Renegade Productions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
McCleary & Company Ltd.
Maverick Renegade Productions Limited
Balance Sheet
As At 31 March 2024
Balance Sheet
Registered number: NI617548

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,724 | 17,521
Current assets |  | 237,542 | 244,147
Prepayments and accrued income |  | 8,878 | 2,100
Creditors: Amounts Falling Due Within One Year |  | (14,763 ) | (9,128 )
NET CURRENT ASSETS |  | 231,657 | 237,119
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 247,381 | 254,640
Accruals and deferred income |  | (5,890 ) | (1,800 )
NET ASSETS |  | 241,491 | 252,840
CAPITAL AND RESERVES |  | 241,491 | 252,840

## Notes

1. General Information
Maverick Renegade Productions Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI617548 . The registered office is 15-21 Gordon Street, Belfast, Co Antrim, BT1 2LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Darren Lee | 18,028 | 40,980 | (41,571 ) | - | 17,437

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Maverick Renegade Productions Limited
Balance Sheet (continued)
As At 31 March 2024
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Darren Lee Director
18 September 2025