Acorah Software Products - Accounts Production19.4.300falsetruefalsetrueNo description of principal activity2 December 202431 December 202531 December 202516111722Mr Peter BrownMr Stephen DawsonMr Peter Hodcroftiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161117222024-12-01161117222025-12-31161117222024-12-022025-12-3116111722frs-core:CurrentFinancialInstruments2025-12-3116111722frs-bus:CompanyLimitedByGuarantee2024-12-022025-12-3116111722frs-bus:FilletedAccounts2024-12-022025-12-3116111722frs-bus:Micro-entities2024-12-022025-12-3116111722frs-bus:AuditExempt-NoAccountantsReport2024-12-022025-12-3116111722frs-bus:Director12024-12-022025-12-3116111722frs-bus:Director22024-12-022025-12-3116111722frs-bus:Director32024-12-022025-12-31
Registered number: 16111722
Belper Freemasons Hall (Property) Ltd
Unaudited Financial Statements
For the Period 2 December 2024 to 31 December 2025
Elizabeth Rose FCCA
Belper Freemasons Hall (Property) Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16111722
31 December 2025
£
Current assets
800
Creditors: Amounts Falling Due Within One Year
(152)
NET CURRENT ASSETS
648
TOTAL ASSETS LESS CURRENT LIABILITIES
648
NET ASSETS
648
RESERVES
648
Notes
1.General Information
Belper Freemasons Hall (Property) Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 16111722. The registered office is 1 Campbell Street, Belper, Derbyshire, DE5 1AP.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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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.
For the period ending 31 December 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.