2023-09-01 07345445 2024-08-31 07345445 2023-09-01 2024-08-31 07345445 2023-08-31 07345445 2022-09-01 2023-08-31 07345445 uk-core:WithinOneYear 2023-08-31 07345445 uk-core:WithinOneYear 2024-08-31 07345445 uk-core:ShareCapital 2024-08-31 07345445 uk-core:ShareCapital 2023-08-31 07345445 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 07345445 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 07345445 uk-bus:Director1 2023-09-01 2024-08-31 07345445 uk-core:PlantMachinery 2023-09-01 2024-08-31 07345445 uk-core:MotorCars 2023-09-01 2024-08-31 07345445 uk-core:FurnitureFittings 2023-09-01 2024-08-31 07345445 uk-core:FurnitureFittings 2023-08-31 07345445 uk-core:MotorCars 2023-08-31 07345445 uk-core:PlantMachinery 2023-08-31 07345445 uk-core:PlantMachinery 2024-08-31 07345445 uk-core:MotorCars 2024-08-31 07345445 uk-core:FurnitureFittings 2024-08-31 iso4217:GBP xbrli:pure 07345445 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07345445 uk-bus:FRS102 2023-09-01 2024-08-31 07345445 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 07345445 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Golfapps Limited
Registered Number:07345445
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Golfapps Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07345445
As at 31 August 2024
Golfapps Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,653
3,606
2
2,653
3,606
Current assets
Trade and other receivables
10,673
12,804
792
Cash and cash equivalents
466
13,270
11,465
Trade and other payables: amounts falling due within one
year
(42,120)
(55,027)
3
(30,655)
(41,757)
Net current liabilities
Total assets less current liabilities
(39,104)
(27,049)
(39,104)
Net liabilities
(27,049)
Capital and reserves
Called up share capital
100
100
Retained earnings
(39,204)
(27,149)
(39,104)
(27,049)
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Andrew Guyton Director
These financial statements were approved and authorised for issue by the Board on 13 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2024
Golfapps Limited
Notes to the Financial Statements
Statutory Information
Golfapps Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
07345445.
Registered address:
9 Highfield Road
Bromley
Kent
BR1 2JN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Research and development
Research and development expenditure is charged to the profit and loss account in the period in which it is incurred.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
33% Reducing balance
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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5
For the year ended 31 August 2024
Golfapps Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Fixtures and
fittings
Motor vehicles
Plant and
machinery
£
£
£
£
Cost or
valuation
At 01 September 2023
49,165
2,588
19,878
26,699
At 31 August 2024
26,699
19,878
2,588
49,165
Provision for depreciation and impairment
At 01 September 2023
45,559
1,080
18,426
26,053
Charge for year
953
377
363
213
At 31 August 2024
46,512
1,457
18,789
26,266
At 31 August 2024
Net book value
433
1,089
1,131
2,653
At 31 August 2023
646
1,452
1,508
3,606
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
55,027
42,120
4. Average number of persons employed
During the year the average number of employees was 0
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