Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 00980704 Mr Alan Norman-Bailey Mr Stephen Skull Mr Nigel Pope Mr Gary Hutchence Mr Aaron Brown Mr Peter Benger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00980704 2024-12-31 00980704 2025-12-31 00980704 2025-01-01 2025-12-31 00980704 frs-core:CurrentFinancialInstruments 2025-12-31 00980704 frs-core:Non-currentFinancialInstruments 2025-12-31 00980704 frs-core:FurnitureFittings 2025-12-31 00980704 frs-core:FurnitureFittings 2025-01-01 2025-12-31 00980704 frs-core:FurnitureFittings 2024-12-31 00980704 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-12-31 00980704 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 00980704 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 00980704 frs-core:OtherReservesSubtotal 2025-01-01 2025-12-31 00980704 frs-core:OtherReservesSubtotal 2024-12-31 00980704 frs-core:OtherReservesSubtotal 2025-12-31 00980704 frs-core:RevaluationReserve 2025-01-01 2025-12-31 00980704 frs-core:RevaluationReserve 2024-12-31 00980704 frs-core:RevaluationReserve 2025-12-31 00980704 frs-core:ShareCapital 2025-12-31 00980704 frs-core:RetainedEarningsAccumulatedLosses 2025-01-01 2025-12-31 00980704 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-12-31 00980704 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 00980704 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00980704 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 00980704 frs-bus:SmallEntities 2025-01-01 2025-12-31 00980704 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00980704 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 00980704 frs-bus:Director1 2025-01-01 2025-12-31 00980704 frs-bus:Director2 2025-01-01 2025-12-31 00980704 frs-bus:Director3 2025-01-01 2025-12-31 00980704 frs-bus:Director4 2025-01-01 2025-12-31 00980704 frs-bus:Director5 2025-01-01 2025-12-31 00980704 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 00980704 frs-countries:EnglandWales 2025-01-01 2025-12-31 00980704 2023-12-31 00980704 2024-12-31 00980704 2024-01-01 2024-12-31 00980704 frs-core:CurrentFinancialInstruments 2024-12-31 00980704 frs-core:Non-currentFinancialInstruments 2024-12-31 00980704 frs-core:OtherReservesSubtotal 2024-12-31 00980704 frs-core:RevaluationReserve 2024-12-31 00980704 frs-core:ShareCapital 2024-12-31
Registered number: 00980704
Andover Masonic Hall Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
M W Accounting Ltd
LG30 Belvedere House
Basing View
Basingstoke
Hampshire
RG21 4HG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 00980704
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 246,238 246,968
246,238 246,968
CURRENT ASSETS
Cash at bank and in hand 35,796 41,631
35,796 41,631
Creditors: Amounts Falling Due Within One Year 5 (5,465 ) (5,894 )
NET CURRENT ASSETS (LIABILITIES) 30,331 35,737
TOTAL ASSETS LESS CURRENT LIABILITIES 276,569 282,705
Creditors: Amounts Falling Due After More Than One Year 6 - (4,667 )
NET ASSETS 276,569 278,038
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Revaluation reserve 8 12,400 12,400
Other reserves 263,169 264,638
SHAREHOLDERS' FUNDS 276,569 278,038
Page 1
Page 2
For the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Alan Norman-Bailey
Director
18 August 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Andover Masonic Hall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00980704 . The registered office is Masonic Hall, East Street, Andover, Hampshire, SP10 1EP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
Fixtures & Fittings 15% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Fixtures & Fittings Total
£ £ £
Cost
As at 1 January 2025 242,100 30,175 272,275
As at 31 December 2025 242,100 30,175 272,275
Depreciation
As at 1 January 2025 - 25,307 25,307
Provided during the period - 730 730
As at 31 December 2025 - 26,037 26,037
Net Book Value
As at 31 December 2025 242,100 4,138 246,238
As at 1 January 2025 242,100 4,868 246,968
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Bank loans and overdrafts 4,709 5,137
Accruals and deferred income 756 756
5,465 5,894
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 4,667
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
8. Reserves
Revaluation reserve Other reserves Profit and Loss Account
£ £ £
As at 1 January 2025 12,400 264,638 -
Profit for the year and total comprehensive income - - -
Transfer to/from Profit & Loss Account - (1,469 ) -
As at 31 December 2025 12,400 263,169 -
Page 4