Acorah Software Products - Accounts Production 19.4.300 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 NI671893 Mr Matthew Wenlock Mr Matthew Irvine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI671893 2024-08-31 NI671893 2025-08-31 NI671893 2024-09-01 2025-08-31 NI671893 frs-core:CurrentFinancialInstruments 2025-08-31 NI671893 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI671893 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 NI671893 frs-bus:Micro-entities 2024-09-01 2025-08-31 NI671893 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 NI671893 frs-bus:Director1 2024-09-01 2025-08-31 NI671893 frs-bus:Director2 2024-09-01 2025-08-31 NI671893 2023-08-31 NI671893 2024-08-31 NI671893 2023-09-01 2024-08-31 NI671893 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: NI671893
Beyond Borders Film Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
MKP Accountants Ltd
Chartered Certified Accountants
2nd Floor, Gortalowry House
94 Church Street
Cookstown
BT80 8HX
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Beyond Borders Film Limited for the year ended 31 August 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Beyond Borders Film Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the directors of Beyond Borders Film Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Beyond Borders Film Limited and state those matters that we have agreed to state to the directors of Beyond Borders Film Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beyond Borders Film Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Beyond Borders Film Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Beyond Borders Film Limited . You consider that Beyond Borders Film Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Beyond Borders Film Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
27/08/2026
MKP Accountants Ltd
Chartered Certified Accountants
2nd Floor, Gortalowry House
94 Church Street
Cookstown
BT80 8HX
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Balance Sheet
Registered number: NI671893
2025 2024
£ £
Fixed assets 9,257 8,279
Current assets 5,903 191
Creditors: Amounts Falling Due Within One Year (12,515 ) (8,627 )
NET CURRENT LIABILITIES (6,612 ) (8,436 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,645 (157 )
NET ASSETS/(LIABILITIES) 2,645 (157 )
CAPITAL AND RESERVES 2,645 (157 )

Notes

1. General Information
Beyond Borders Film Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI671893 . The registered office is 28 Roshure Road, Desertmartin, Magherafelt, BT45 5PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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For the year ending 31 August 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 Matthew Wenlock
Director
Mr Matthew Irvine
Director
27/08/2026
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