Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 00305044 Mr SM Gurner Mr PR Francis Mr A Martin Mr RS Daw Mr PC Howells Mr V B Edwards Mr GP Doherty Mr N Roberts Mr JF Parsons Mr AR Haines iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00305044 2022-12-31 00305044 2023-12-31 00305044 2023-01-01 2023-12-31 00305044 frs-core:CurrentFinancialInstruments 2023-12-31 00305044 frs-core:Non-currentFinancialInstruments 2023-12-31 00305044 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00305044 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 00305044 frs-bus:Micro-entities 2023-01-01 2023-12-31 00305044 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00305044 frs-bus:Director1 2023-01-01 2023-12-31 00305044 frs-bus:Director2 2023-01-01 2023-12-31 00305044 frs-bus:Director3 2023-01-01 2023-12-31 00305044 frs-bus:Director4 2023-01-01 2023-12-31 00305044 frs-bus:Director5 2023-01-01 2023-12-31 00305044 frs-bus:Director6 2023-01-01 2023-12-31 00305044 frs-bus:Director7 2023-01-01 2023-12-31 00305044 frs-bus:Director8 2023-01-01 2023-12-31 00305044 frs-bus:Director9 2023-01-01 2023-12-31 00305044 frs-bus:Director10 2023-01-01 2023-12-31 00305044 2021-12-31 00305044 2022-12-31 00305044 2022-01-01 2022-12-31 00305044 frs-core:CurrentFinancialInstruments 2022-12-31 00305044 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 00305044
Newport Masonic Hall Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Nigel Davies Limited
Chartered Management Accountants
The Old Bank House
17 Malpas Road
Newport
South Wales
NP20 5PA
Balance Sheet
Registered number: 00305044
2023 2022
£ £
Fixed assets 82,049 92,376
Current assets 67,586 57,030
Creditors: Amounts Falling Due Within One Year (1,341 ) (872 )
NET CURRENT ASSETS 66,245 56,158
TOTAL ASSETS LESS CURRENT LIABILITIES 148,294 148,534
Creditors: Amounts Falling After More Than One Year (10,950 ) (5,950 )
NET ASSETS 137,344 142,584
CAPITAL AND RESERVES 137,344 142,584

Notes

1. General Information
Newport Masonic Hall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00305044 . The registered office is 109 Lower Dock Street, Newport, Gwent, NP20 2AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
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For the year ending 31 December 2023 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 V B Edwards
Director
12/08/2024