1 August 2023 false No description of principal activity Taxfiler 2024.6 12147219business:PrivateLimitedCompanyLtd2023-08-012024-07-31 121472192023-07-31 121472192023-08-012024-07-31 12147219business:AuditExemptWithAccountantsReport2023-08-012024-07-31 12147219business:FilletedAccounts2023-08-012024-07-31 121472192024-07-31 12147219business:Director12023-08-012024-07-31 12147219business:Director22023-08-012024-07-31 12147219business:RegisteredOffice2023-08-012024-07-31 121472192023-07-31 12147219core:WithinOneYear2024-07-31 12147219core:WithinOneYear2023-07-31 12147219core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12147219core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12147219core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12147219core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12147219core:PreviouslyStatedAmount2024-07-31 12147219core:PreviouslyStatedAmount2023-07-31 12147219business:SmallEntities2023-08-012024-07-31 12147219countries:EnglandWales2023-08-012024-07-31 121472192022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12147219 (England and Wales)
1 C C GOLF TECH LIMITED Unaudited accounts for the year ended 31 July 2024
1 C C GOLF TECH LIMITED Unaudited accounts Contents
Page
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1 C C GOLF TECH LIMITED Company Information for the year ended 31 July 2024
Directors
CRAIG JAMIESON-GRIER CARL GRIER
Company Number
12147219 (England and Wales)
Registered Office
10 Fairfield Terrace Gateshead Tyne and Wear NE10 0QR England
Accountants
Gina Caceres-Jimenez LONSDALE FINANCIAL LTD FIRST FLOOR, 10 FAIRFIELD TERRACE PELAW GATESHEAD Tyne and Wear NE10 0QR
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1 C C GOLF TECH LIMITED Accountants' report
Accountants' report to the board of directors of 1 C C GOLF TECH LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 1 C C GOLF TECH LIMITED for the year ended 31 July 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of 1 C C GOLF TECH LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of 1 C C GOLF TECH LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 1 C C GOLF TECH LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 1 C C GOLF TECH LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 1 C C GOLF TECH LIMITED. You consider that 1 C C GOLF TECH LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 1 C C GOLF TECH LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Gina Caceres-Jimenez LONSDALE FINANCIAL LTD FIRST FLOOR, 10 FAIRFIELD TERRACE PELAW GATESHEAD Tyne and Wear NE10 0QR 25 November 2024
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1 C C GOLF TECH LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,732 
977 
Creditors: amounts falling due within one year
(8,260)
(7,228)
Net current liabilities
(6,528)
(6,251)
Net liabilities
(6,528)
(6,251)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,628)
(6,351)
Shareholders' funds
(6,528)
(6,251)
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by
CRAIG JAMIESON-GRIER Director Company Registration No. 12147219
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1 C C GOLF TECH LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
1 C C GOLF TECH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12147219. The registered office is 10 Fairfield Terrace, Gateshead, Tyne and Wear, NE10 0QR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
7,556 
6,543 
Accruals
704 
685 
8,260 
7,228 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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