Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 00042297 Mr J Bloys Mr R Thomas Mr J Munson Mr A Everett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00042297 2023-03-31 00042297 2024-03-31 00042297 2023-04-01 2024-03-31 00042297 frs-core:CurrentFinancialInstruments 2024-03-31 00042297 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00042297 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 00042297 frs-bus:Micro-entities 2023-04-01 2024-03-31 00042297 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 00042297 frs-bus:Director1 2023-04-01 2024-03-31 00042297 frs-bus:Director6 2023-04-01 2024-03-31 00042297 frs-bus:Director8 2023-04-01 2024-03-31 00042297 frs-bus:Director9 2023-04-01 2024-03-31 00042297 2022-03-31 00042297 2023-03-31 00042297 2022-04-01 2023-03-31 00042297 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 00042297
Minehead Masonic Hall Company Limited(The)
Unaudited Financial Statements
For The Year Ended 31 March 2024
Dan Stone Accountancy Ltd
Balance Sheet
Registered number: 00042297
2024 2023
£ £
Fixed assets 2,787 2,787
Current assets 75,889 75,213
Prepayments and accrued income 1,927 1,059
Creditors: Amounts Falling Due Within One Year - (75 )
NET CURRENT ASSETS 77,816 76,197
TOTAL ASSETS LESS CURRENT LIABILITIES 80,603 78,984
Accruals and deferred income (1,139 ) (1,326 )
NET ASSETS 79,464 77,658
CAPITAL AND RESERVES 79,464 77,658

Notes

1. General Information
Minehead Masonic Hall Company Limited(The) is a private company, limited by shares, incorporated in England & Wales, registered number 00042297 . The registered office is 1 Bancks Street, Minehead, Somerset, TA24 5DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 March 2024 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 J Bloys
Director
17/09/2024