Acorah Software Products - Accounts Production 16.1.200 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 NI056662 Mr Kenneth Bateman Logan Mr James William Logan Mrs Cherry Emily May Logan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI056662 2023-09-30 NI056662 2024-09-30 NI056662 2023-10-01 2024-09-30 NI056662 frs-core:CurrentFinancialInstruments 2024-09-30 NI056662 frs-core:ShareCapital 2024-09-30 NI056662 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI056662 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 NI056662 frs-bus:SmallEntities 2023-10-01 2024-09-30 NI056662 frs-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 NI056662 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI056662 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI056662 frs-bus:Director1 2023-10-01 2024-09-30 NI056662 frs-bus:Director2 2023-10-01 2024-09-30 NI056662 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 NI056662 frs-countries:NorthernIreland 2023-10-01 2024-09-30 NI056662 2022-09-30 NI056662 2023-09-30 NI056662 2022-10-01 2023-09-30 NI056662 frs-core:CurrentFinancialInstruments 2023-09-30 NI056662 frs-core:ShareCapital 2023-09-30
Registered number: NI056662
Golf Dealer Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
McCleary & Company Ltd.
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Directors Mr Kenneth Bateman Logan
Mr James William Logan
Secretary Mrs Cherry Emily May Logan
Company Number NI056662
Registered Office Quaker Buildings
High Street
Lurgan
Co. Armagh
BT66 8BB
Business Edenmore House
70 Drumnabreeze Road
Magheralin
Co. Armagh
BT67 0RH
Accountants McCleary & Company Ltd.
Chartered Accountants and Registered Auditors
Quaker Buildings
High Street
Lurgan
Co. Armagh
BT66 8BB
Page 1
Page 2
Balance Sheet
Registered number: NI056662
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 5 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kenneth Bateman Logan
Director
27 November 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Golf Dealer Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI056662 . The registered office is Quaker Buildings, High Street, Lurgan, Co. Armagh, BT66 8BB.
2. Accounting Policies
2.1. Basis of Preparation of 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.
The company was dormant throughout the current year and previous year.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 2 2
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3