Acorah Software Products - Accounts Production 19.3.550 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 NI667960 Mr Simon Mulderrig Ms Andrea Morrissey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI667960 2025-02-28 NI667960 2026-02-28 NI667960 2025-03-01 2026-02-28 NI667960 frs-core:CurrentFinancialInstruments 2026-02-28 NI667960 frs-core:PlantMachinery 2026-02-28 NI667960 frs-core:PlantMachinery 2025-03-01 2026-02-28 NI667960 frs-core:PlantMachinery 2025-02-28 NI667960 frs-core:ShareCapital 2026-02-28 NI667960 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 NI667960 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 NI667960 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 NI667960 frs-bus:SmallEntities 2025-03-01 2026-02-28 NI667960 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 NI667960 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 NI667960 frs-bus:Director1 2025-03-01 2026-02-28 NI667960 frs-bus:Director1 2025-02-28 NI667960 frs-bus:Director1 2026-02-28 NI667960 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 NI667960 frs-countries:NorthernIreland 2025-03-01 2026-02-28 NI667960 2024-02-29 NI667960 2025-02-28 NI667960 2024-03-01 2025-02-28 NI667960 frs-core:CurrentFinancialInstruments 2025-02-28 NI667960 frs-core:ShareCapital 2025-02-28 NI667960 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: NI667960
Angel Wedding Film Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Broad Street Advisory Ltd
Angel Wedding Film Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Angel Wedding Film Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: NI667960

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,779 |  | 2,717
|  |  | 2,779 |  | 2,717
CURRENT ASSETS
Debtors | 5 | 4,517 |  | 7,825 |
Cash at bank and in hand |  | 11,434 |  | 2,926 |
|  | 15,951 |  | 10,751 |
Creditors: Amounts Falling Due Within One Year | 6 | (8,046 ) |  | (13,392 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,905 |  | (2,641 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,684 |  | 76
NET ASSETS |  |  | 10,684 |  | 76
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 10,683 |  | 75
SHAREHOLDERS' FUNDS |  |  | 10,684 |  | 76

Page 1
Page 2
Angel Wedding Film Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 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

Mr Simon Mulderrig Director
11/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Angel Wedding Film Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Angel Wedding Film Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI667960 . The registered office is 21 Heatherbank, Kinallen, Dromore, Down, BT25 2BA.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | Straight Line - 20%

2.4. Taxation
Corporation tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 March 2025 | 5,882
Additions | 1,549
As at 28 February 2026 | 7,431

...CONTINUED
Page 3
Page 4
Angel Wedding Film Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026

Depreciation
As at 1 March 2025 | 3,165
Provided during the period | 1,487
As at 28 February 2026 | 4,652
Net Book Value
As at 28 February 2026 | 2,779
As at 1 March 2025 | 2,717

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 4,517 |  | 7,825

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Corporation tax | 4,819 |  | 3,883
Other taxes and social security | - |  | 334
Accruals and deferred income | 3,227 |  | 9,174
| 8,046 |  | 13,392

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Simon Mulderrig | 7,825 | - | 3,308 | - | 4,517

The above loan is unsecured, interest free and repayable on demand.
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