Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13370404 Mr Adam Donaldson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13370404 2023-05-31 13370404 2024-05-31 13370404 2023-06-01 2024-05-31 13370404 frs-core:CurrentFinancialInstruments 2024-05-31 13370404 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13370404 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13370404 frs-bus:Micro-entities 2023-06-01 2024-05-31 13370404 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13370404 frs-bus:Director1 2023-06-01 2024-05-31 13370404 2022-05-31 13370404 2023-05-31 13370404 2022-06-01 2023-05-31 13370404 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13370404
Wing Golf Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Wing Golf Ltd For The Year Ended 31 May 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Wing Golf Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Wing Golf Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Wing Golf Ltd and state those matters that we have agreed to state to the director of Wing Golf Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wing Golf Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Wing Golf Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Wing Golf Ltd . You consider that Wing Golf Ltd 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 Wing Golf Ltd . 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 financial statements.
Signed
18 September 2024
BKB Accountants Ltd
Chartered Certified Accountants
3 Vista Place
Ingworth Road
Poole
Dorset
BH12 1JY
Page 1
Balance Sheet
Registered number: 13370404
2024 2023
£ £
Fixed assets 1,513 343
Current assets 7,360 3,739
Creditors: Amounts Falling Due Within One Year (22,465 ) (14,009 )
NET CURRENT LIABILITIES (15,105 ) (10,270 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,592 ) (9,927 )
Accruals and deferred income (1,451 ) (950 )
NET LIABILITIES (15,043 ) (10,877 )
CAPITAL AND RESERVES (15,043 ) (10,877 )

Notes

1. General Information
Wing Golf Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13370404 . The registered office is 49 Ancaster Road, Ipswich, IP2 9AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Going Concern
The director has confirmed that the company is a going concern and has agreed to continue to support the company for a further 12 months following approval of the accounts.
For the year ending 31 May 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 Adam Donaldson
Director
18 September 2024