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REGISTERED NUMBER: 09684908 (England and Wales)















GOLFHUBBER LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JULY 2024






GOLFHUBBER LIMITED (REGISTERED NUMBER: 09684908)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

GOLFHUBBER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: C Luther
R Magill





REGISTERED OFFICE: Sidings House
Sidings Court
Doncaster
South Yorkshire
DN4 5NU





REGISTERED NUMBER: 09684908 (England and Wales)

GOLFHUBBER LIMITED (REGISTERED NUMBER: 09684908)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 947,355 947,355
Investments 5 140 140
947,495 947,495

CURRENT ASSETS
Cash at bank 763 763

CREDITORS
Amounts falling due within one year 6 363,180 363,180
NET CURRENT LIABILITIES (362,417 ) (362,417 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

585,078

585,078

CAPITAL AND RESERVES
Called up share capital 1,291 1,291
Share premium 1,089,279 1,089,279
Retained earnings (505,492 ) (505,492 )
585,078 585,078

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GOLFHUBBER LIMITED (REGISTERED NUMBER: 09684908)

BALANCE SHEET - continued
31 JULY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by:





R Magill - Director


GOLFHUBBER LIMITED (REGISTERED NUMBER: 09684908)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. STATUTORY INFORMATION

Golfhubber Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 August 2023
and 31 July 2024 947,355
NET BOOK VALUE
At 31 July 2024 947,355
At 31 July 2023 947,355

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 August 2023
and 31 July 2024 140
NET BOOK VALUE
At 31 July 2024 140
At 31 July 2023 140

GOLFHUBBER LIMITED (REGISTERED NUMBER: 09684908)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 37,539 37,539
Trade creditors 63 63
Taxation and social security 1 1
Other creditors 325,577 325,577
363,180 363,180