Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 03246007 Mr Anthony Fennell Mr John McKenna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03246007 2024-06-30 03246007 2025-06-30 03246007 2024-07-01 2025-06-30 03246007 frs-core:CurrentFinancialInstruments 2025-06-30 03246007 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03246007 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 03246007 frs-bus:Micro-entities 2024-07-01 2025-06-30 03246007 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 03246007 frs-bus:Director1 2024-07-01 2025-06-30 03246007 frs-bus:Director3 2024-07-01 2025-06-30 03246007 2023-06-30 03246007 2024-06-30 03246007 2023-07-01 2024-06-30 03246007 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 03246007
Liverpool Masonic Hall Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Liverpool Masonic Hall Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 03246007

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 13,739 | 13,933
Creditors: Amounts Falling Due Within One Year |  | (17,298 ) | (19,034 )
NET CURRENT LIABILITIES |  | (3,559 ) | (5,101 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,559 ) | (5,101 )
Accruals and deferred income |  | (1,560 ) | (1,215 )
NET LIABILITIES |  | (5,119 ) | (6,316 )
CAPITAL AND RESERVES |  | (5,119 ) | (6,316 )

## Notes

1. General Information
Liverpool Masonic Hall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03246007 . The registered office is Liverpool Masonic Hall, 22 Hope Street, Liverpool, L1 9BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Director's loans
Included in other creditors is a loan due to Mr A Fennell amounting to £2,000 (2024 - nil), the loan is interest free and repayable upon demand.
For the year ending 30 June 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 Anthony Fennell Director
15/12/2025