Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2021 false 1 January 2023 31 December 2023 31 December 2023 00190485 Mr David Adams Mr Derek Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00190485 2022-12-31 00190485 2023-12-31 00190485 2023-01-01 2023-12-31 00190485 frs-core:Non-currentFinancialInstruments 2023-12-31 00190485 frs-core:CapitalRedemptionReserve 2023-12-31 00190485 frs-core:ShareCapital 2023-12-31 00190485 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 00190485 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00190485 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 00190485 frs-bus:SmallEntities 2023-01-01 2023-12-31 00190485 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00190485 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 00190485 frs-bus:Director1 2023-01-01 2023-12-31 00190485 frs-bus:Director2 2023-01-01 2023-12-31 00190485 frs-countries:EnglandWales 2023-01-01 2023-12-31 00190485 2020-12-31 00190485 2022-12-31 00190485 2021-01-01 2022-12-31 00190485 frs-core:Non-currentFinancialInstruments 2022-12-31 00190485 frs-core:CapitalRedemptionReserve 2022-12-31 00190485 frs-core:ShareCapital 2022-12-31 00190485 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 00190485
Kidsgrove Masonic Hall And Institute Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Beaumonts Chartered Accountants
ICAEW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 00190485
31 December 2023 31 December 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 10,233 11,997
10,233 11,997
Creditors: Amounts Falling Due Within One Year (500 ) (500 )
NET CURRENT ASSETS (LIABILITIES) 9,733 11,497
TOTAL ASSETS LESS CURRENT LIABILITIES 9,733 11,497
Creditors: Amounts Falling Due After More Than One Year (15,061 ) (17,148 )
NET LIABILITIES (5,328 ) (5,651 )
CAPITAL AND RESERVES
Called up share capital 4 26,849 26,849
Capital redemption reserve 25,987 25,987
Profit and Loss Account (58,164 ) (58,487 )
SHAREHOLDERS' FUNDS (5,328) (5,651)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Adams
Director
02/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Kidsgrove Masonic Hall And Institute Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00190485 . The registered office is 6 Spedding Way, Biddulph, Stoke-On-Trent, ST8 7TD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Share Capital
31 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 26,849 26,849
Page 2