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
Registration Number SC221138 (Scotland)
Filleted Unaudited Accounts
for the year ended 31 October 2024
Accounts for the year ended 31 October 2024
STATEMENT OF FINANCIAL POSITION
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)
Capital and reserves
61,142
45,479
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
The average number of employees, including directors, during the year was as follows:
3.
Directors' benefits: advances, credit and guarantees
During the year the directors entered into the following advances and credits with the company.
Balance brought forward
45,811
48,952
Amounts advanced
2,048
(3,141)
Balance outstanding
40,589
45,811
Interest is charged at 2.25%. There is no fixed repayment date.
Accounts for the year ended 31 October 2024
STATEMENT OF FINANCIAL POSITION
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
Appendix - Additional XBRL Tags and Values
Accounting standards applied
Accounts status, audited or unaudited
Average number of employees during the period
Average number of employees during the period
Date of authorisation of financial statements for issue
Description of principal activities
principal activity during the year was the organisation of golfing tours
Director signing Directors' Report
Director signing financial statements
End date for period covered by report
Entity current legal or registered name
Entity is dormant [true/false]
Name of production software
Start date for period covered by report
UK Companies House registered number