Acorah Software Products - Accounts Production 16.1.200 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11022778 Mr Robert Laing iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11022778 2023-10-31 11022778 2024-10-31 11022778 2023-11-01 2024-10-31 11022778 frs-core:CurrentFinancialInstruments 2024-10-31 11022778 frs-core:Non-currentFinancialInstruments 2024-10-31 11022778 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11022778 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11022778 frs-bus:Micro-entities 2023-11-01 2024-10-31 11022778 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11022778 frs-bus:Director1 2023-11-01 2024-10-31 11022778 frs-bus:Director1 2023-10-31 11022778 frs-bus:Director1 2024-10-31 11022778 2022-10-31 11022778 2023-10-31 11022778 2022-11-01 2023-10-31 11022778 frs-core:CurrentFinancialInstruments 2023-10-31 11022778 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11022778
Bromsgrove Golf Academy Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Bridgepoint Accountants Limited
16 New Street
Stourport on Severn
Worcestershire
DY13 8UW
Balance Sheet
Registered number: 11022778
2024 2023
£ £
Fixed assets 12,348 15,068
Current assets 38,435 53,032
Creditors: Amounts Falling Due Within One Year (10,212 ) (9,804 )
NET CURRENT ASSETS 28,223 43,228
TOTAL ASSETS LESS CURRENT LIABILITIES 40,571 58,296
Creditors: Amounts Falling After More Than One Year (6,700 ) (7,900 )
Accruals and deferred income (8,197 ) (6,662 )
NET ASSETS 25,674 43,734
CAPITAL AND RESERVES 25,674 43,734

Notes

1. General Information
Bromsgrove Golf Academy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11022778 . The registered office is 17 Dormouse Fields, Droitwich, Worcestershire, WR9 7FS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Robert Laing 11,448 55,350 67,526 - 727
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 Robert Laing
Director
05/03/2025