Company Registration No. 14961633 (England and Wales)
Golf Performance Innovations Limited
Unaudited accounts
for the period from 26 June 2023 to 30 June 2024
Golf Performance Innovations Limited
Unaudited accounts
Contents
Golf Performance Innovations Limited
Company Information
for the period from 26 June 2023 to 30 June 2024
Directors
Thomas Bailey
Nicholas Bailey
Company Number
14961633 (England and Wales)
Registered Office
6 Aspen Court
Fairfield Road
East Grinstead
West Sussex
RH19 4HG
England
Accountants
Pavilion Accountancy
8 Pintail Gardens
Hampton Vale
Peterborough
Cambridgeshire
PE7 8WX
Golf Performance Innovations Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
209,376
Creditors: amounts falling due within one year
(31,577)
Net current assets
247,117
Total assets less current liabilities
261,299
Creditors: amounts falling due after more than one year
(99,967)
Profit and loss account
161,330
Shareholders' funds
161,332
For the period ending 30 June 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by
Nicholas Bailey
Director
Company Registration No. 14961633
Golf Performance Innovations Limited
Notes to the Accounts
for the period from 26 June 2023 to 30 June 2024
Golf Performance Innovations Limited is a private company, limited by shares, registered in England and Wales, registration number 14961633. The registered office is 6 Aspen Court, Fairfield Road, East Grinstead, West Sussex, RH19 4HG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
11,809
3,526
15,335
At 30 June 2024
11,809
3,526
15,335
Charge for the period
1,006
147
1,153
At 30 June 2024
1,006
147
1,153
At 30 June 2024
10,803
3,379
14,182
Amounts falling due within one year
Golf Performance Innovations Limited
Notes to the Accounts
for the period from 26 June 2023 to 30 June 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
48,056
7
Creditors: amounts falling due after more than one year
2024
8
Average number of employees
During the period the average number of employees was 0.