Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10984682 Mr N H Simpson Mr I M Hammond Mr A J Parkinson Mr C J Butlin Mr P R Blakemore Mr R J Stephens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10984682 2024-05-31 10984682 2025-05-31 10984682 2024-06-01 2025-05-31 10984682 frs-core:CurrentFinancialInstruments 2025-05-31 10984682 frs-bus:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 10984682 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10984682 frs-bus:Micro-entities 2024-06-01 2025-05-31 10984682 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10984682 frs-bus:Director1 2024-06-01 2025-05-31 10984682 frs-bus:Director2 2024-06-01 2025-05-31 10984682 frs-bus:Director3 2024-06-01 2025-05-31 10984682 frs-bus:Director4 2024-06-01 2025-05-31 10984682 frs-bus:Director5 2024-06-01 2025-05-31 10984682 frs-bus:Director6 2024-06-01 2025-05-31 10984682 2023-05-31 10984682 2024-05-31 10984682 2023-06-01 2024-05-31 10984682 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 10984682
Loughborough Masonic Centre Limited
Financial Statements
For The Year Ended 31 May 2025
Cound & Co LLP
Chartered Accountants
1 Princes Court Royal Way
Loughborough
LE11 5XR
Balance Sheet
Registered number: 10984682
2025 2024
£ £
Fixed assets 18,360 14,252
Current assets 43,381 60,133
Prepayments and accrued income 4,180 3,198
Creditors: Amounts Falling Due Within One Year (2,013 ) (1,445 )
NET CURRENT ASSETS 45,548 61,886
TOTAL ASSETS LESS CURRENT LIABILITIES 63,908 76,138
Accruals and deferred income (1,200 ) (2,422 )
NET ASSETS 62,708 73,716
RESERVES 62,708 73,716

Notes

1. General Information
Loughborough Masonic Centre Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10984682 . The registered office is Loughborough Masonic Hall, Ashby Square, Loughborough, Leicestershire, LE11 5AA.
2. Average Number of Employees
Average number of employees, including directors, during the period was 9 (2024: 9)
9 9
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Each 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 May 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 C J Butlin
Director
5th August 2025