Acorah Software Products - Accounts Production19.1.200falsetrue31 July 20241 August 2023falsetrueNo description of principal activity1 August 202431 July 202531 July 2025NI632252Mrs Sheila BirneyMs Sabina Cherekiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6322522024-07-31NI6322522025-07-31NI6322522024-08-012025-07-31NI632252frs-core:CurrentFinancialInstruments2025-07-31NI632252frs-bus:PrivateLimitedCompanyLtd2024-08-012025-07-31NI632252frs-bus:FilletedAccounts2024-08-012025-07-31NI632252frs-bus:Micro-entities2024-08-012025-07-31NI632252frs-bus:AuditExempt-NoAccountantsReport2024-08-012025-07-31NI632252frs-bus:Director12024-08-012025-07-31NI632252frs-bus:Director22024-08-012025-07-31NI6322522023-07-31NI6322522024-07-31NI6322522023-08-012024-07-31NI632252frs-core:CurrentFinancialInstruments2024-07-31
Registered number: NI632252
Arthur Street Films Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Arthur Street Films Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: NI632252
2025
2024
£
£
Current assets
95,962
95,971
Creditors: Amounts Falling Due Within One Year
(96,519)
(96,445)
NET CURRENT LIABILITIES
(557)
(474)
TOTAL ASSETS LESS CURRENT LIABILITIES
(557)
(474)
NET LIABILITIES
(557)
(474)
CAPITAL AND RESERVES
(557)
(474)
Notes
1.General Information
Arthur Street Films Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI632252. The registered office is 2nd Floor, 13 Lombard Street, Belfast, Northern Ireland, BT1 1RB.
2.Average Number of Employees
The number of employees, other than the directors who were not paid, was NIL (2024: NIL)
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Arthur Street Films Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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.