Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 02773297 G Lisi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02773297 2023-08-31 02773297 2024-08-31 02773297 2023-09-01 2024-08-31 02773297 frs-core:CurrentFinancialInstruments 2024-08-31 02773297 frs-core:Non-currentFinancialInstruments 2024-08-31 02773297 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 02773297 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 02773297 frs-bus:Micro-entities 2023-09-01 2024-08-31 02773297 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 02773297 frs-bus:Director1 2023-09-01 2024-08-31 02773297 2022-08-31 02773297 2023-08-31 02773297 2022-09-01 2023-08-31 02773297 frs-core:CurrentFinancialInstruments 2023-08-31 02773297 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 02773297
Carswell Golf Club Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Modus Accountants Ltd
Unit 1c Church Green
Witney
OX28 4YR
Balance Sheet
Registered number: 02773297
2024 2023
£ £
Fixed assets 114,589 120,620
Current assets 266,376 266,376
Creditors: Amounts Falling Due Within One Year (216,361 ) (162,761 )
NET CURRENT ASSETS 50,015 103,615
TOTAL ASSETS LESS CURRENT LIABILITIES 164,604 224,235
Creditors: Amounts Falling Due After More Than One Year - (10,542 )
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 163,104 212,193
CAPITAL AND RESERVES 163,104 212,193

Notes

1. General Information
Carswell Golf Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02773297. The registered office is First Floor 1 Des Roches Square, Witan Way, Witney, England, OX28 4BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 2024 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
G Lisi
Director
27 May 2025