Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09248773 Mr Michael Vandenberg Ms Elaine Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09248773 2023-10-31 09248773 2024-10-31 09248773 2023-11-01 2024-10-31 09248773 frs-core:CurrentFinancialInstruments 2024-10-31 09248773 frs-core:Non-currentFinancialInstruments 2024-10-31 09248773 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09248773 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09248773 frs-bus:Micro-entities 2023-11-01 2024-10-31 09248773 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09248773 frs-bus:Director1 2023-11-01 2024-10-31 09248773 frs-bus:Director2 2023-11-01 2024-10-31 09248773 2022-10-31 09248773 2023-10-31 09248773 2022-11-01 2023-10-31 09248773 frs-core:CurrentFinancialInstruments 2023-10-31 09248773 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09248773
VANDENBERG GOLF LTD
Unaudited Financial Statements
For The Year Ended 31 October 2024
PJR ACCOUNTANCY SERVICES
16-18 WEST STREET
THE SQUARE
ROCHFORD
ESSEX
SS4 1AJ
Balance Sheet
Registered number: 09248773
2024 2023
£ £
Fixed assets 32,460 40,576
Current assets 14,154 22,532
Creditors: Amounts Falling Due Within One Year (31,243 ) (21,053 )
NET CURRENT ASSETS (LIABILITIES) (17,089 ) 1,479
TOTAL ASSETS LESS CURRENT LIABILITIES 15,371 42,055
Creditors: Amounts Falling Due After More Than One Year (12,881 ) (20,609 )
Provisions for liabilities (6,167 ) (9,637 )
NET (LIABILITIES)/ASSETS (3,677 ) 11,809
CAPITAL AND RESERVES (3,677 ) 11,809

Notes

1. General Information
VANDENBERG GOLF LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09248773 . The registered office is 16-18 WEST STREET, THE SQUARE, ROCHFORD, ESSEX, SS4 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 October 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 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
Mr Michael Vandenberg
Director
10/05/2025