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REGISTERED NUMBER: 14548345 (England and Wales)















Unaudited Financial Statements

for the Period 1 February 2023 to 31 May 2024

for

Golf Fitness Ltd

Golf Fitness Ltd (Registered number: 14548345)






Contents of the Financial Statements
for the Period 1 February 2023 to 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Golf Fitness Ltd

Company Information
for the Period 1 February 2023 to 31 May 2024







DIRECTORS: W Owen
J Hodgkinson





REGISTERED OFFICE: Unit 20
Lucas Works
Sheffield Road
Dronfield
South Yorkshire
S18 2GG





REGISTERED NUMBER: 14548345 (England and Wales)






Golf Fitness Ltd (Registered number: 14548345)

Balance Sheet
31 May 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 22,960
Tangible assets 5 27,999
50,959

CURRENT ASSETS
Debtors 6 7,950
Cash at bank 20,747
28,697
CREDITORS
Amounts falling due within one year 7 43,676
NET CURRENT LIABILITIES (14,979 )
TOTAL ASSETS LESS CURRENT LIABILITIES 35,980

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings 35,880
SHAREHOLDERS' FUNDS 35,980

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Golf Fitness Ltd (Registered number: 14548345)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by:




W Owen - Director



J Hodgkinson - Director


Golf Fitness Ltd (Registered number: 14548345)

Notes to the Financial Statements
for the Period 1 February 2023 to 31 May 2024

1. STATUTORY INFORMATION

Golf Fitness Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of fifteen years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - not provided
Computer equipment - not provided

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Golf Fitness Ltd (Registered number: 14548345)

Notes to the Financial Statements - continued
for the Period 1 February 2023 to 31 May 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 24,600
At 31 May 2024 24,600
AMORTISATION
Amortisation for period 1,640
At 31 May 2024 1,640
NET BOOK VALUE
At 31 May 2024 22,960

5. TANGIBLE FIXED ASSETS
Improvements
to Computer
property equipment Totals
£    £    £   
COST
Additions 27,191 808 27,999
At 31 May 2024 27,191 808 27,999
NET BOOK VALUE
At 31 May 2024 27,191 808 27,999

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 7,950

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 3,631
Tax 3,134
Credit card 1,232
Directors' current accounts 22,534
Accruals and deferred income 13,145
43,676

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.