Acorah Software Products - Accounts Production 19.3.550 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 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 2025-05-31 10984682 2026-05-31 10984682 2025-06-01 2026-05-31 10984682 frs-core:CurrentFinancialInstruments 2026-05-31 10984682 frs-bus:CompanyLimitedByGuarantee 2025-06-01 2026-05-31 10984682 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 10984682 frs-bus:Micro-entities 2025-06-01 2026-05-31 10984682 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 10984682 frs-bus:Director1 2025-06-01 2026-05-31 10984682 frs-bus:Director2 2025-06-01 2026-05-31 10984682 frs-bus:Director3 2025-06-01 2026-05-31 10984682 frs-bus:Director4 2025-06-01 2026-05-31 10984682 frs-bus:Director5 2025-06-01 2026-05-31 10984682 frs-bus:Director6 2025-06-01 2026-05-31 10984682 2024-05-31 10984682 2025-05-31 10984682 2024-06-01 2025-05-31 10984682 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 10984682
Loughborough Masonic Centre Limited
Financial Statements
For The Year Ended 31 May 2026
Cound & Co LLP
Chartered Accountants
1 Princes Court Royal Way
Loughborough
LE11 5XR
Loughborough Masonic Centre Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 10984682

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,985 | 18,360
Current assets |  | 51,859 | 43,381
Prepayments and accrued income |  | 4,508 | 4,180
Creditors: Amounts Falling Due Within One Year |  | (2,411 ) | (2,013 )
NET CURRENT ASSETS |  | 53,956 | 45,548
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 67,941 | 63,908
Accruals and deferred income |  | (1,200 ) | (1,200 )
NET ASSETS |  | 66,741 | 62,708
RESERVES |  | 66,741 | 62,708

## 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 (2025: 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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Loughborough Masonic Centre Limited
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 2026 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 N H Simpson Director | Mr C J Butlin Director
8th July 2026