Acorah Software Products - Accounts Production 14.5.501 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07462662 Mr Mark Ely Mrs Sarah Ely iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07462662 2023-01-31 07462662 2024-01-31 07462662 2023-02-01 2024-01-31 07462662 frs-core:CurrentFinancialInstruments 2024-01-31 07462662 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07462662 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07462662 frs-bus:Micro-entities 2023-02-01 2024-01-31 07462662 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07462662 frs-bus:Director1 2023-02-01 2024-01-31 07462662 frs-bus:Director2 2023-02-01 2024-01-31 07462662 2022-01-31 07462662 2023-01-31 07462662 2022-02-01 2023-01-31 07462662 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 07462662
Ely Golf Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Chartered Certified Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
Balance Sheet
Registered number: 07462662
2024 2023
£ £
Fixed assets 55,857 32,916
Current assets 197,814 179,022
Creditors: Amounts Falling Due Within One Year (56,449 ) (59,180 )
NET CURRENT ASSETS 141,365 119,842
TOTAL ASSETS LESS CURRENT LIABILITIES 197,222 152,758
Accruals and deferred income (2,952 ) -
NET ASSETS 194,270 152,758
CAPITAL AND RESERVES 194,270 152,758

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 3)
3 3
2. General Information
Ely Golf Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07462662 . The registered office is 175 Wokingham Road, Reading, RG6 1LT.
For the year ending 31 January 2024 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 Mark Ely
Director
20th March 2024