Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12804314 Mr John Colenutt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12804314 2023-08-31 12804314 2024-08-31 12804314 2023-09-01 2024-08-31 12804314 frs-core:CurrentFinancialInstruments 2024-08-31 12804314 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12804314 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12804314 frs-bus:Micro-entities 2023-09-01 2024-08-31 12804314 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12804314 frs-bus:Director1 2023-09-01 2024-08-31 12804314 frs-bus:Director1 2023-08-31 12804314 frs-bus:Director1 2024-08-31 12804314 2022-08-31 12804314 2023-08-31 12804314 2022-09-01 2023-08-31 12804314 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12804314
Golfballs4you Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Balance Sheet
Registered number: 12804314
2024 2023
£ £
Current assets 23,298 22,387
Prepayments and accrued income - 1,496
Creditors: Amounts Falling Due Within One Year (47 ) (220 )
NET CURRENT ASSETS 23,251 23,663
TOTAL ASSETS LESS CURRENT LIABILITIES 23,251 23,663
NET ASSETS 23,251 23,663
CAPITAL AND RESERVES 23,251 23,663

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 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr John Colenutt 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 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 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
14/01/2025