Acorah Software Products - Accounts Production19.2.450falsetrue30 November 20241 December 2023falsetrueNo description of principal activity1 December 202430 November 202530 November 2025NI692608Mr Trevor Birneyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6926082024-11-30NI6926082025-11-30NI6926082024-12-012025-11-30NI692608frs-core:CurrentFinancialInstruments2025-11-30NI692608frs-bus:PrivateLimitedCompanyLtd2024-12-012025-11-30NI692608frs-bus:FilletedAccounts2024-12-012025-11-30NI692608frs-bus:Micro-entities2024-12-012025-11-30NI692608frs-bus:AuditExempt-NoAccountantsReport2024-12-012025-11-30NI692608frs-bus:Director12024-12-012025-11-30NI6926082023-11-30NI6926082024-11-30NI6926082023-12-012024-11-30NI692608frs-core:CurrentFinancialInstruments2024-11-30
Registered number: NI692608
GFA Films Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
GFA Films Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: NI692608
2025
2024
£
£
Current assets
19
3
Creditors: Amounts Falling Due Within One Year
(240)
(140)
NET CURRENT LIABILITIES
(221)
(137)
TOTAL ASSETS LESS CURRENT LIABILITIES
(221)
(137)
NET LIABILITIES
(221)
(137)
CAPITAL AND RESERVES
(221)
(137)
Notes
1.General Information
GFA Films Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI692608. The registered office is 2nd Floor, 13 Lombard Street, Belfast, Northern Ireland, BT1 1RB.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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GFA Films Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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.