Acorah Software Products - Accounts Production19.4.300falsetrue11 November 202412 November 2023falsetrueNo description of principal activity12 November 202411 November 202511 November 2025NI659503Mr Brendan MullinMr Chris Baughiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI6595032024-11-11NI6595032025-11-11NI6595032024-11-122025-11-11NI659503frs-core:CurrentFinancialInstruments2025-11-11NI659503frs-bus:PrivateLimitedCompanyLtd2024-11-122025-11-11NI659503frs-bus:FilletedAccounts2024-11-122025-11-11NI659503frs-bus:Micro-entities2024-11-122025-11-11NI659503frs-bus:AuditExempt-NoAccountantsReport2024-11-122025-11-11NI659503frs-bus:Director12024-11-122025-11-11NI659503frs-bus:Director22024-11-122025-11-11NI6595032023-11-11NI6595032024-11-11NI6595032023-11-122024-11-11NI659503frs-core:CurrentFinancialInstruments2024-11-11
Registered number: NI659503
Moffat & Son Films Ltd
Unaudited Financial Statements
For The Year Ended 11 November 2025
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Moffat & Son Films Ltd
Balance Sheet
As At 11 November 2025
Balance Sheet
Registered number: NI659503
2025
2024
£
£
Current assets
31
33
Creditors: Amounts Falling Due Within One Year
(1,221,628)
(1,221,528)
NET CURRENT LIABILITIES
(1,221,597)
(1,221,495)
TOTAL ASSETS LESS CURRENT LIABILITIES
(1,221,597)
(1,221,495)
NET LIABILITIES
(1,221,597)
(1,221,495)
CAPITAL AND RESERVES
(1,221,597)
(1,221,495)
Notes
1.General Information
Moffat & Son Films Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI659503. The registered office is City East Business Centre, 68-72 Newtownards Road, Belfast, BT4 1GW.
2.Average Number of Employees
The number of employees, other than the directors who were not paid, was NIL (2024: NIL)
--
Page 0
Page 1
Moffat & Son Films Ltd
Balance Sheet (continued)
As At 11 November 2025
For the year ending 11 November 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.