Acorah Software Products - Accounts Production 16.8.310 true true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 12552583 Ms Margaret Cunningham Monteith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12552583 2024-04-30 12552583 2025-04-30 12552583 2024-05-01 2025-04-30 12552583 frs-core:CurrentFinancialInstruments 2025-04-30 12552583 frs-core:ShareCapital 2025-04-30 12552583 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 12552583 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12552583 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 12552583 frs-bus:SmallEntities 2024-05-01 2025-04-30 12552583 frs-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 12552583 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12552583 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 12552583 frs-bus:Director1 2024-05-01 2025-04-30 12552583 frs-countries:EnglandWales 2024-05-01 2025-04-30 12552583 2023-04-30 12552583 2024-04-30 12552583 2023-05-01 2024-04-30 12552583 frs-core:CurrentFinancialInstruments 2024-04-30 12552583 frs-core:ShareCapital 2024-04-30 12552583 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 12552583
Northern Stories (Film Company) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
EAM London Limited
Chartered Tax Accountants
215-221 Borough High Street
London
SE1 1JA
Northern Stories (Film Company) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Northern Stories (Film Company) Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 12552583

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |  | 1 |
|  | 1 |  | 1 |
Creditors: Amounts Falling Due Within One Year | 5 | (960 ) |  | (540 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (959 ) |  | (539 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (959 ) |  | (539 )
NET LIABILITIES |  |  | (959 ) |  | (539 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (960 ) |  | (540 )
SHAREHOLDERS' FUNDS |  |  | (959) |  | (539)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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

Ms Margaret Cunningham Monteith Director
12/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Northern Stories (Film Company) Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Northern Stories (Film Company) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12552583 . The registered office is c/o EAM London Limited, 215-221 Borough High Street, London, SE1 1JA.
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.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 1

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 960 |  | 540

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2