Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 01072917 Mr Alan Mohide Mr Christopher Rann Mr Alyn Chown Mr Peter Pope Mr Vincent White Mr Richard Preece Mr Dean Presley Mr John James Mr Michael Knight Mr Robert Jones Mr Paul Burley Mr Joseph Price Mr Michael Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01072917 2023-12-31 01072917 2024-12-31 01072917 2024-01-01 2024-12-31 01072917 frs-core:CurrentFinancialInstruments 2024-12-31 01072917 frs-core:Non-currentFinancialInstruments 2024-12-31 01072917 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 01072917 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 01072917 frs-bus:Micro-entities 2024-01-01 2024-12-31 01072917 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01072917 frs-bus:Director1 2024-01-01 2024-12-31 01072917 frs-bus:Director2 2024-01-01 2024-12-31 01072917 frs-bus:Director3 2024-01-01 2024-12-31 01072917 frs-bus:Director4 2024-01-01 2024-12-31 01072917 frs-bus:Director5 2024-01-01 2024-12-31 01072917 frs-bus:Director6 2024-01-01 2024-12-31 01072917 frs-bus:Director7 2024-01-01 2024-12-31 01072917 frs-bus:Director8 2024-01-01 2024-12-31 01072917 frs-bus:Director9 2024-01-01 2024-12-31 01072917 frs-bus:Director10 2024-01-01 2024-12-31 01072917 frs-bus:Director11 2024-01-01 2024-12-31 01072917 frs-bus:Director12 2024-01-01 2024-12-31 01072917 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 01072917 2022-12-31 01072917 2023-12-31 01072917 2023-01-01 2023-12-31 01072917 frs-core:CurrentFinancialInstruments 2023-12-31 01072917 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 01072917
Chepstow Masonic Hall Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Nigel Davies Limited
Chartered Management Accountants
The Old Bank House
17 Malpas Road
Newport
South Wales
NP20 5PA
Balance Sheet
Registered number: 01072917
2024 2023
£ £
Fixed assets 122,072 47,854
Current assets 57,297 125,289
Creditors: Amounts Falling Due Within One Year (1,573 ) -
NET CURRENT ASSETS 55,724 125,289
TOTAL ASSETS LESS CURRENT LIABILITIES 177,796 173,143
Creditors: Amounts Falling Due After More Than One Year (36,842 ) (36,842 )
Accruals and deferred income (570 ) (570 )
NET ASSETS 140,384 135,731
RESERVES 140,384 135,731

Notes

1. General Information
Chepstow Masonic Hall Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01072917 . The registered office is The Masonic Hall School Hill, Chepstow, Monmouthshire, NP16 5BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the year ending 31 December 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 Michael Knight
Director
03/03/2025