Peat Films Limited


Acorah Software Products - Accounts Production 14.2.200 false true false true No description of principal activity 16 March 2022 31 March 2023 31 March 2023 NI686614 Mr Trevor Birney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI686614 2022-03-15 NI686614 2023-03-31 NI686614 2022-03-16 2023-03-31 NI686614 frs-core:CurrentFinancialInstruments 2023-03-31 NI686614 frs-core:CurrentFinancialInstruments 2022-03-16 2023-03-31 NI686614 frs-core:Non-currentFinancialInstruments 2023-03-31 NI686614 frs-core:Non-currentFinancialInstruments 2022-03-16 2023-03-31 NI686614 frs-core:CurrentFinancialInstruments 2022-03-16 2023-03-31 NI686614 frs-core:CurrentFinancialInstruments 2023-03-31 NI686614 frs-core:AfterOneYear 2022-03-16 2023-03-31 NI686614 frs-core:BetweenOneFiveYears 2022-03-16 2023-03-31 NI686614 frs-core:BetweenOneFiveYears 2023-03-31 NI686614 frs-core:ComputerEquipment 2023-03-31 NI686614 frs-core:ComputerEquipment 2022-03-16 2023-03-31 NI686614 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NI686614 dpl-frs:CostSales dpl-frs:Item12 2022-03-16 2023-03-31 NI686614 dpl-frs:CostSales dpl-frs:Item12 2022-03-15 NI686614 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 NI686614 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-16 2023-03-31 NI686614 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-16 2023-03-31 NI686614 1 2022-03-16 2023-03-31 NI686614 frs-countries:NorthernIreland 2022-03-16 2023-03-31
Registered number: NI686614
Peat Films Limited
Unaudited Financial Statements
For the Period 16 March 2022 to 31 March 2023
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI686614
31 March 2023
£
Current assets 157,302
Creditors: Amounts Falling Due Within One Year (130,653 )
NET CURRENT ASSETS 26,649
TOTAL ASSETS LESS CURRENT LIABILITIES 26,649
Accruals and deferred income (26,639 )
NET ASSETS 10
CAPITAL AND RESERVES 10

Notes

1. General Information
Peat Films Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI686614 . The registered office is 2nd Floor, Callender House, Upper Arthur Street, Belfast, BT1 4GJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
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For the period ending 31 March 2023 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
5 December 2023