Acorah Software Products - Accounts Production 16.1.300 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 00515730 Mr A E Dodd Mr J A Caine Mr A D Beckingsale Mr D J Raybould Mr A J Henshall Mr M Sharples Mr C D Rowell Mr A A Dawson Mr P D Kelsey Mr K Robins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00515730 2023-03-31 00515730 2024-03-31 00515730 2023-04-01 2024-03-31 00515730 frs-core:CurrentFinancialInstruments 2024-03-31 00515730 frs-core:Non-currentFinancialInstruments 2024-03-31 00515730 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 00515730 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-31 00515730 frs-core:PlantMachinery 2024-03-31 00515730 frs-core:PlantMachinery 2023-03-31 00515730 frs-core:ShareCapital 2024-03-31 00515730 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 00515730 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00515730 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 00515730 frs-bus:SmallEntities 2023-04-01 2024-03-31 00515730 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 00515730 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 00515730 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 00515730 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31 00515730 frs-bus:OrdinaryShareClass1 2024-03-31 00515730 frs-bus:Director1 2023-04-01 2024-03-31 00515730 frs-bus:Director2 2023-04-01 2024-03-31 00515730 frs-bus:Director3 2023-04-01 2024-03-31 00515730 frs-bus:Director4 2023-04-01 2024-03-31 00515730 frs-bus:Director5 2023-04-01 2024-03-31 00515730 frs-bus:Director6 2023-04-01 2024-03-31 00515730 frs-bus:Director7 2023-04-01 2024-03-31 00515730 frs-bus:Director8 2023-04-01 2024-03-31 00515730 frs-bus:Director9 2023-04-01 2024-03-31 00515730 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 00515730 frs-countries:EnglandWales 2023-04-01 2024-03-31 00515730 2022-03-31 00515730 2023-03-31 00515730 2022-04-01 2023-03-31 00515730 frs-core:CurrentFinancialInstruments 2023-03-31 00515730 frs-core:Non-currentFinancialInstruments 2023-03-31 00515730 frs-core:ShareCapital 2023-03-31 00515730 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 00515730 frs-bus:OrdinaryShareClass1 2022-04-01 2023-03-31
Registered number: 00515730
The Stafford Masonic Hall Company Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Directors Mr A E Dodd
Mr J A Caine
Mr A D Beckingsale
Mr D J Raybould
Mr A J Henshall
Mr M Sharples
Mr C D Rowell
Mr A A Dawson
Mr P D Kelsey
Secretary Mr K Robins
Company Number 00515730
Registered Office The Masonic Hall
Gaol Square
Stafford
Staffordshire
ST16 3AJ
Accountants Deans
Chartered Accountants
Gibson House Hurricane Close
Stafford
Staffordshire
ST16 1GZ
Page 1
Page 2
Balance Sheet
Registered number: 00515730
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 17,023 17,023
17,023 17,023
CURRENT ASSETS
Debtors 5 134 134
134 134
Creditors: Amounts Falling Due Within One Year 6 (361 ) (361 )
NET CURRENT ASSETS (LIABILITIES) (227 ) (227 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,796 16,796
Creditors: Amounts Falling Due After More Than One Year 7 (13,661 ) (13,661 )
NET ASSETS 3,135 3,135
CAPITAL AND RESERVES
Called up share capital 8 900 900
Profit and Loss Account 2,235 2,235
SHAREHOLDERS' FUNDS 3,135 3,135
Page 2
Page 3
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 A D Beckingsale
Director
12 March 2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
The Stafford Masonic Hall Company Ltd is a private company, limited by shares, registered in England & Wales.  The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006.  The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below.  These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation.  Cost includes costs directly attributable to making the asset capable of operating as intended.  Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.
2.3. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price.  Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 April 2023 14,861 2,162 17,023
As at 31 March 2024 14,861 2,162 17,023
Net Book Value
As at 31 March 2024 14,861 2,162 17,023
As at 1 April 2023 14,861 2,162 17,023
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 69 69
Other debtors 65 65
134 134
Page 4
Page 5
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 361 361
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Debentures 13,661 13,661
8. Share Capital
2024 2023
Allotted, called up but not fully paid £ £
900 Ordinary Shares of £ 1.00 each 900 900
Page 5