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REGISTERED NUMBER: 07091913 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

A Golfing Experience Limited

A Golfing Experience Limited (Registered number: 07091913)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


A Golfing Experience Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Steven William Frewin
Ms Sophie Frewin





REGISTERED OFFICE: 4 Orchard Road
Chalfont St. Giles
Buckinghamshire
HP8 4HT





REGISTERED NUMBER: 07091913 (England and Wales)





ACCOUNTANTS: Merali's Chartered Accountants
Scottish Provident House
76-80 College Road
Harrow
Middlesex
HA1 1BQ

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
A Golfing Experience Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A Golfing Experience Limited for the year ended 31 December 2024 which comprise the Income Statement, 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of A Golfing Experience Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A Golfing Experience Limited and state those matters that we have agreed to state to the Board of Directors of A Golfing Experience Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A Golfing Experience Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that A Golfing Experience Limited 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 A Golfing Experience Limited. You consider that A Golfing Experience Limited 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 A Golfing Experience Limited. 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.






Merali's Chartered Accountants
Scottish Provident House
76-80 College Road
Harrow
Middlesex
HA1 1BQ


6 June 2025

A Golfing Experience Limited (Registered number: 07091913)

Balance Sheet
31 December 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 5,658 3,372
Tangible assets 5 - -
Investments 6 8,311 8,311
13,969 11,683

CURRENT ASSETS
Debtors 7 100,924 106,208
Cash at bank 243,490 238,882
344,414 345,090
CREDITORS
Amounts falling due within one year 8 (147,496 ) (166,718 )
NET CURRENT ASSETS 196,918 178,372
TOTAL ASSETS LESS CURRENT
LIABILITIES

210,887

190,055

CAPITAL AND RESERVES
Called up share capital 91,000 91,000
Retained earnings 119,887 99,055
210,887 190,055

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2025 and were signed on its behalf by:





Ms Sophie Frewin - Director


A Golfing Experience Limited (Registered number: 07091913)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

A Golfing Experience Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the sales value for holidays which the company acts as principal. Turnover is rocgnised at the date of departure. Holidays booked but not departed are shown as deferred income and the associated costs are included within prepayments

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website is being amortised evenly over its estimated useful life of four years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

A Golfing Experience Limited (Registered number: 07091913)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 January 2024 14,812
Additions 4,547
At 31 December 2024 19,359
AMORTISATION
At 1 January 2024 11,440
Charge for year 2,261
At 31 December 2024 13,701
NET BOOK VALUE
At 31 December 2024 5,658
At 31 December 2023 3,372

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2024
and 31 December 2024 18,274
DEPRECIATION
At 1 January 2024
and 31 December 2024 18,274
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 -

6. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2024
and 31 December 2024 8,311
NET BOOK VALUE
At 31 December 2024 8,311
At 31 December 2023 8,311

A Golfing Experience Limited (Registered number: 07091913)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 100,924 106,208

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 22,498 25,046
Taxation and social security 10,198 4,557
Other creditors 114,800 137,115
147,496 166,718