Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05748070 Mr C Hillier Mrs S Hillier Mr R Edwards Mrs R Edwards Mr C Hillier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05748070 2023-03-31 05748070 2024-03-31 05748070 2023-04-01 2024-03-31 05748070 frs-core:CurrentFinancialInstruments 2024-03-31 05748070 frs-core:Non-currentFinancialInstruments 2024-03-31 05748070 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05748070 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05748070 frs-bus:Micro-entities 2023-04-01 2024-03-31 05748070 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05748070 frs-bus:Director1 2023-04-01 2024-03-31 05748070 frs-bus:Director2 2023-04-01 2024-03-31 05748070 frs-bus:Director3 2023-04-01 2024-03-31 05748070 frs-bus:Director4 2023-04-01 2024-03-31 05748070 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05748070 1 2023-04-01 2024-03-31 05748070 2022-03-31 05748070 2023-03-31 05748070 2022-04-01 2023-03-31 05748070 frs-core:CurrentFinancialInstruments 2023-03-31 05748070 frs-core:Non-currentFinancialInstruments 2023-03-31 05748070 1 2022-04-01 2023-03-31
Registered number: 05748070
Ideal Golf Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 05748070
2024 2023
£ £
Fixed assets 15,028 19,541
Current assets 37,149 23,605
Prepayments and accrued income 1,314 1,668
Creditors: Amounts Falling Due Within One Year (14,752 ) (5,291 )
NET CURRENT ASSETS 23,711 19,982
TOTAL ASSETS LESS CURRENT LIABILITIES 38,739 39,523
Creditors: Amounts Falling After More Than One Year (2,914 ) (6,459 )
Accruals and deferred income (1,878 ) (1,724 )
NET ASSETS 33,947 31,340
CAPITAL AND RESERVES 33,947 31,340

Notes

1. General Information
Ideal Golf Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05748070 . The registered office is 51 Wollaston Road, Lowestoft, Suffolk, NR32 2PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Employees 4 3
4 3
Page 0
Page 1
For the year ending 31 March 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 C Hillier
Director
13 August 2024