Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 NI054521 Mr David Donaghy Mr Luke Donaghy-Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI054521 2024-04-30 NI054521 2025-04-30 NI054521 2024-05-01 2025-04-30 NI054521 frs-core:CurrentFinancialInstruments 2025-04-30 NI054521 frs-core:Non-currentFinancialInstruments 2025-04-30 NI054521 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI054521 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 NI054521 frs-bus:Micro-entities 2024-05-01 2025-04-30 NI054521 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI054521 frs-bus:Director1 2024-05-01 2025-04-30 NI054521 frs-bus:Director2 2024-05-01 2025-04-30 NI054521 2023-04-30 NI054521 2024-04-30 NI054521 2023-05-01 2024-04-30 NI054521 frs-core:CurrentFinancialInstruments 2024-04-30 NI054521 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: NI054521
Cine Media Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Cine Media Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: NI054521

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 44,354 | 46,488
Current assets |  | 83,372 | 81,038
Prepayments and accrued income |  | - | 181
Creditors: Amounts Falling Due Within One Year |  | (124,448 ) | (114,987 )
NET CURRENT LIABILITIES |  | (41,076 ) | (33,768 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,278 | 12,720
Creditors: Amounts Falling Due After More Than One Year |  | (3,223 ) | (11,484 )
Accruals and deferred income |  | - | (977 )
NET ASSETS |  | 55 | 259
CAPITAL AND RESERVES |  | 55 | 259

## Notes

1. General Information
Cine Media Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI054521 . The registered office is 10a Main Street, Hillsborough, Northern Ireland, BT266AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
For the year ending 30 April 2025 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 Luke Donaghy-Bell Director
13/11/2025