Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 00042297 Mr R Thomas Mr J Munson Mr J Bloys Mr A Everett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00042297 2024-03-31 00042297 2025-03-31 00042297 2024-04-01 2025-03-31 00042297 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 00042297 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 00042297 frs-bus:Micro-entities 2024-04-01 2025-03-31 00042297 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 00042297 frs-bus:Director1 2024-04-01 2025-03-31 00042297 frs-bus:Director2 2024-04-01 2025-03-31 00042297 frs-bus:Director3 2024-04-01 2025-03-31 00042297 frs-bus:Director4 2024-04-01 2025-03-31 00042297 2023-03-31 00042297 2024-03-31 00042297 2023-04-01 2024-03-31
Registered number: 00042297
Minehead Masonic Hall Company Limited(The)
Unaudited Financial Statements
For The Year Ended 31 March 2025
Dan Stone Accountancy Ltd
Balance Sheet
Registered number: 00042297
2025 2024
£ £
Fixed assets 2,787 2,787
Current assets 78,483 75,889
Prepayments and accrued income 1,963 1,927
NET CURRENT ASSETS 80,446 77,816
TOTAL ASSETS LESS CURRENT LIABILITIES 83,233 80,603
Accruals and deferred income (1,122 ) (1,139 )
NET ASSETS 82,111 79,464
CAPITAL AND RESERVES 82,111 79,464

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 (2024: NIL)
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For the year ending 31 March 2025 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 Munson
Director
Mr J Bloys
Director
04/06/2025