Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 07462662 Mr Mark Ely Mrs Sarah Ely iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07462662 2024-01-31 07462662 2025-01-31 07462662 2024-02-01 2025-01-31 07462662 frs-core:CurrentFinancialInstruments 2025-01-31 07462662 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07462662 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07462662 frs-bus:Micro-entities 2024-02-01 2025-01-31 07462662 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07462662 frs-bus:Director1 2024-02-01 2025-01-31 07462662 frs-bus:Director2 2024-02-01 2025-01-31 07462662 2023-01-31 07462662 2024-01-31 07462662 2023-02-01 2024-01-31 07462662 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 07462662
Ely Golf Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
Chartered Certified Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
Balance Sheet
Registered number: 07462662
2025 2024
£ £
Fixed assets 33,999 55,857
Current assets 301,013 197,814
Creditors: Amounts Falling Due Within One Year (76,422 ) (56,449 )
NET CURRENT ASSETS 224,591 141,365
TOTAL ASSETS LESS CURRENT LIABILITIES 258,590 197,222
Accruals and deferred income (727 ) (2,952 )
NET ASSETS 257,863 194,270
CAPITAL AND RESERVES 257,863 194,270

Notes

1. General Information
Ely Golf Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07462662 . The registered office is 175 Wokingham Road, Reading, RG6 1LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 January 2025 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 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 Mark Ely
Director
19th March 2025