Acorah Software Products - Accounts Production 19.4.351 false true false true No description of principal activity 7 January 2025 31 January 2026 31 January 2026 NI725127 Mr Trevor Birney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI725127 2025-01-06 NI725127 2026-01-31 NI725127 2025-01-07 2026-01-31 NI725127 frs-core:CurrentFinancialInstruments 2026-01-31 NI725127 frs-bus:PrivateLimitedCompanyLtd 2025-01-07 2026-01-31 NI725127 frs-bus:FilletedAccounts 2025-01-07 2026-01-31 NI725127 frs-bus:Micro-entities 2025-01-07 2026-01-31 NI725127 frs-bus:AuditExempt-NoAccountantsReport 2025-01-07 2026-01-31 NI725127 frs-bus:Director1 2025-01-07 2026-01-31
Registered number: NI725127
Aida Camp Film Limited
Unaudited Financial Statements
For the Period 7 January 2025 to 31 January 2026
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI725127
31 January 2026
£
Current assets 42,714
Creditors: Amounts Falling Due Within One Year (61,390 )
NET CURRENT LIABILITIES (18,676 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,676 )
Accruals and deferred income (1,250 )
NET LIABILITIES (19,926 )
CAPITAL AND RESERVES (19,926 )

Notes

1. General Information
Aida Camp Film Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI725127 . 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 period was: 1
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For the period ending 31 January 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 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 Trevor Birney
Director
7 October 2026