Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 06043316 M Balfour N Balfour iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06043316 2024-01-31 06043316 2025-01-31 06043316 2024-02-01 2025-01-31 06043316 frs-core:CurrentFinancialInstruments 2025-01-31 06043316 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06043316 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06043316 frs-bus:Micro-entities 2024-02-01 2025-01-31 06043316 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 06043316 frs-bus:Director1 2024-02-01 2025-01-31 06043316 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 06043316 2023-01-31 06043316 2024-01-31 06043316 2023-02-01 2024-01-31 06043316 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 06043316
Mbgolfshop Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Juliette Tompson Accounting Limited
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mbgolfshop Ltd for the year ended 31 January 2025 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 firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Mbgolfshop Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Mbgolfshop Ltd and state those matters that we have agreed to state to the director of Mbgolfshop Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Mbgolfshop Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mbgolfshop Ltd . You consider that Mbgolfshop 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 financial statements of Mbgolfshop 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 statutory financial statements.
28/04/2025
Juliette Tompson Accounting Limited
CIMA
23 Prospect Street
Caversham
Reading
BERKS
RG4 8JB
Page 1
Balance Sheet
Registered number: 06043316
2025 2024
£ £
Fixed assets 2,626 1,098
Current assets 91,863 102,071
Prepayments and accrued income 1,910 872
Creditors: Amounts Falling Due Within One Year (56,629 ) (54,962 )
NET CURRENT ASSETS 37,144 47,981
TOTAL ASSETS LESS CURRENT LIABILITIES 39,770 49,079
NET ASSETS 39,770 49,079
CAPITAL AND RESERVES 39,770 49,079

Notes

1. General Information
Mbgolfshop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06043316 . The registered office is Donnington Valley Golf Club Pro, Shop, Snelsmore House, Snelsmore Common, Newbury, Berkshire, RG14 3BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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 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
M Balfour
Director
28/04/2025