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TOUR GOLF NETWORK LIMITED

Registered Number
15081652
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2024

TOUR GOLF NETWORK LIMITED
Company Information
for the period from 18 August 2023 to 31 August 2024

Directors

MIRO, Oliver Adam
ROBINSON, Liam Lawrence Harry

Registered Address

40 Queen Anne Street
London
W1G 9EL

Registered Number

15081652 (England and Wales)
TOUR GOLF NETWORK LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

£

£

Fixed assets
Intangible assets318,628
18,628
Current assets
Debtors2,187
Cash at bank and on hand7,489
9,676
Creditors amounts falling due within one year(36,433)
Net current assets (liabilities)(26,757)
Total assets less current liabilities(8,129)
Net assets(8,129)
Capital and reserves
Called up share capital100
Profit and loss account(8,229)
Shareholders' funds(8,129)
The financial statements were approved and authorised for issue by the Board of Directors on 9 May 2025, and are signed on its behalf by:
MIRO, Oliver Adam
Director
Registered Company No. 15081652
TOUR GOLF NETWORK LIMITED
Notes to the Financial Statements
for the period ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
2.Average number of employees

2024
Average number of employees during the year2
3.Intangible assets

Total

£
Cost or valuation
Additions19,958
At 31 August 2419,958
Amortisation and impairment
Charge for year1,330
At 31 August 241,331
Net book value
At 31 August 2418,628
At 17 August 23-