iso4217:GBP xbrli:pure xbrli:shares iso4217:GBP xbrli:shares SC221138 2024-10-31 SC221138 2025-07-29 SC221138 2023-11-01 2024-10-31 SC221138 2025-07-29 2025-07-29 SC221138 bus:Director1 2023-11-01 2024-10-31 SC221138 bus:Director2 2023-11-01 2024-10-31 SC221138 bus:Micro-entities 2023-11-01 2024-10-31 SC221138 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC221138 bus:FilletedAccounts 2023-11-01 2024-10-31 SC221138 bus:Director1 2023-11-01 2024-10-31 SC221138 2023-11-01 2024-10-31 SC221138 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
GOLF ACTIVITY LIMITED
Registration Number SC221138 (Scotland)
Filleted Unaudited Accounts
for the year ended 31 October 2024
GOLF ACTIVITY LIMITED
Accounts for the year ended 31 October 2024
STATEMENT OF FINANCIAL POSITION
2024 £
2023 £
 
 
 
 
 
 
 
 
 
Current assets
117,051
124,088
Prepayments and accrued income
20,948
46,655
Creditors: amounts falling due within one year
(73,940)
(117,347)
Net current assets
64,059
53,396
Total assets less current liabilities
64,059
53,396
Creditors: amounts falling due after more than one year
(2,917)
(7,917)
Net assets
61,142
45,479
 
 
Capital and reserves
61,142
45,479
 
 
Notes to the accounts
1.
Statutory information
Golf Activity Limited is a private company limited by shares, registered in Scotland. The company's registered number and registered office are as below:
REGISTRATION NUMBER
SC221138
REGISTERED OFFICE
14 St Bernards Row
Edinburgh
EH4 1HW
2.
Employees
The average number of employees, including directors, during the year was as follows:
2024
2023
Employees
2
2
3.
Directors' benefits: advances, credit and guarantees
During the year the directors entered into the following advances and credits with the company.
2024 £
2023 £
Balance brought forward
45,811
48,952
Amounts advanced
2,048
(3,141)
Amounts repaid
(7,270)
-
Balance outstanding
40,589
45,811
Interest is charged at 2.25%. There is no fixed repayment date.
GOLF ACTIVITY LIMITED
Accounts for the year ended 31 October 2024
STATEMENT OF FINANCIAL POSITION
2024 £
2023 £
 
 
 
 
 
 
 
 
 
For the year ended 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 of its accounts for the year ended 31 October 2024 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 preperation of accounts.
These financial statements have been prepared in accordance with the micro-entity regime and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The accounts were approved and authorised for issue by the Board of Directors on 28 July 2025.
Signed on behalf of the board of directors
_______________________
Mr E Scott
Director
Appendix - Additional XBRL Tags and Values
Accounting standards applied
bus_Micro-entities
Accounts status, audited or unaudited
bus_AuditExempt-NoAccountantsReport
Accounts type
bus_FilletedAccounts
Average number of employees during the period
2
Average number of employees during the period
2
Balance sheet date
31 October 2024
Date of auditor's report
0001-01-01
Date of authorisation of financial statements for issue
28 July 2025
Description of principal activities
principal activity during the year was the organisation of golfing tours
Director signing Directors' Report
bus_Director1
Director signing financial statements
bus_Director1
End date for period covered by report
31 October 2024
Entity current legal or registered name
Golf Activity Limited
Entity is dormant [true/false]
false
Entity trading status
[default]
Legal form of entity
bus_PrivateLimitedCompanyLtd
Name of entity auditors
CT
Name of entity officer
Mr E Scott
Name of entity officer
Mrs C Scott
Name of production software
Draftworx Cloud
Start date for period covered by report
01 November 2023
UK Companies House registered number
SC221138