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 00065664 Mr Michael Jones Mr Trevor Rogerson Mr Trevor Smith Mr Michael Gee Mr Kevin Hornby Mr John Sarjeant Mr Alan Shirley MR Adrian Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00065664 2022-12-31 00065664 2023-12-31 00065664 2023-01-01 2023-12-31 00065664 frs-core:CurrentFinancialInstruments 2023-12-31 00065664 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00065664 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 00065664 frs-bus:Micro-entities 2023-01-01 2023-12-31 00065664 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00065664 frs-bus:Director1 2023-01-01 2023-12-31 00065664 frs-bus:Director2 2023-01-01 2023-12-31 00065664 frs-bus:Director4 2023-01-01 2023-12-31 00065664 frs-bus:Director5 2023-01-01 2023-12-31 00065664 frs-bus:Director6 2023-01-01 2023-12-31 00065664 frs-bus:Director9 2023-01-01 2023-12-31 00065664 frs-bus:Director10 2023-01-01 2023-12-31 00065664 frs-bus:CompanySecretary2 2023-01-01 2023-12-31 00065664 2021-12-31 00065664 2022-12-31 00065664 2022-01-01 2022-12-31 00065664 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 00065664
DOVER MASONIC HALL COMPANY LIMITED(THE)
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 00065664
2023 2022
£ £
Fixed assets 101,305 102,055
Current assets 64,001 59,139
Creditors: Amounts Falling Due Within One Year (30,427 ) (30,925 )
NET CURRENT ASSETS 33,574 28,214
TOTAL ASSETS LESS CURRENT LIABILITIES 134,879 130,269
NET ASSETS 134,879 130,269
CAPITAL AND RESERVES 134,879 130,269

Notes

1. General Information
DOVER MASONIC HALL COMPANY LIMITED(THE) is a private company, limited by shares, incorporated in England & Wales, registered number 00065664 . The registered office is The Masonic Hall , 140 Snargate Street , Dover , Kent , CT17 9XA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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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 Michael Gee
Director
17 September 2024