Acorah Software Products - Accounts Production 14.3.260 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12804314 Mr John Colenutt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12804314 2022-08-31 12804314 2023-08-31 12804314 2022-09-01 2023-08-31 12804314 frs-core:CurrentFinancialInstruments 2023-08-31 12804314 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 12804314 frs-core:Non-currentFinancialInstruments 2023-08-31 12804314 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 12804314 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 12804314 frs-core:CurrentFinancialInstruments 2023-08-31 12804314 frs-core:AfterOneYear 2022-09-01 2023-08-31 12804314 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 12804314 frs-core:BetweenOneFiveYears 2023-08-31 12804314 frs-core:ComputerEquipment 2023-08-31 12804314 frs-core:ComputerEquipment 2022-09-01 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Registered number: 12804314
Golfballs4you Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Balance Sheet
Registered number: 12804314
2023 2022
£ £
Current assets 22,387 24,128
Prepayments and accrued income 1,496 1,332
Creditors: Amounts Falling Due Within One Year (220 ) (1,738 )
NET CURRENT ASSETS 23,663 23,722
TOTAL ASSETS LESS CURRENT LIABILITIES 23,663 23,722
NET ASSETS 23,663 23,722
CAPITAL AND RESERVES 23,663 23,722

Notes

1. General Information
Golfballs4you Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12804314 . The registered office is 11 The Green, Hackbridge, Wallington, Surrey, SM6 7AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr John Colenutt 80 80 80 - 80
Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.
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For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 John Colenutt
Director
19/03/2024