Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 23 December 2021 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13816416 Mr Rhys Thomas Mr James Irons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13816416 2023-01-31 13816416 2024-01-31 13816416 2023-02-01 2024-01-31 13816416 frs-core:CurrentFinancialInstruments 2024-01-31 13816416 frs-core:Non-currentFinancialInstruments 2024-01-31 13816416 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13816416 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13816416 frs-bus:Micro-entities 2023-02-01 2024-01-31 13816416 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13816416 frs-bus:Director1 2023-02-01 2024-01-31 13816416 frs-bus:Director2 2023-02-01 2024-01-31 13816416 2021-12-22 13816416 2023-01-31 13816416 2021-12-23 2023-01-31 13816416 frs-core:CurrentFinancialInstruments 2023-01-31 13816416 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13816416
The Golf Rooms Group Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
WTT Accountancy Limited
40 Queen Street
London
EC4R 1DD
Balance Sheet
Registered number: 13816416
31 January 2024 31 January 2023
£ £
Fixed assets 267,022 -
Current assets 550,004 1
Prepayments and accrued income 30,471 -
Creditors: Amounts Falling Due Within One Year (192,003 ) -
NET CURRENT ASSETS 388,472 1
TOTAL ASSETS LESS CURRENT LIABILITIES 655,494 1
Creditors: Amounts Falling After More Than One Year (253,783 ) -
NET ASSETS 401,711 1
CAPITAL AND RESERVES 401,711 1

Notes

1. General Information
The Golf Rooms Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13816416 . The registered office is Vantage London, Great West Road, London, TW8 9AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
3 1
Page 0
Page 1
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 James Irons
Director
31st October 2024