Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 10146909 Mr Howard BONACCORSI Ms Gemma Woodcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10146909 2023-12-31 10146909 2024-12-31 10146909 2024-01-01 2024-12-31 10146909 frs-core:CurrentFinancialInstruments 2024-12-31 10146909 frs-core:Non-currentFinancialInstruments 2024-12-31 10146909 frs-core:FurnitureFittings 2024-12-31 10146909 frs-core:FurnitureFittings 2024-01-01 2024-12-31 10146909 frs-core:FurnitureFittings 2023-12-31 10146909 frs-core:ShareCapital 2024-12-31 10146909 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10146909 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10146909 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10146909 frs-bus:SmallEntities 2024-01-01 2024-12-31 10146909 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10146909 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10146909 frs-bus:Director1 2024-01-01 2024-12-31 10146909 frs-bus:Director2 2024-01-01 2024-12-31 10146909 frs-countries:EnglandWales 2024-01-01 2024-12-31 10146909 2022-12-31 10146909 2023-12-31 10146909 2023-01-01 2023-12-31 10146909 frs-core:CurrentFinancialInstruments 2023-12-31 10146909 frs-core:Non-currentFinancialInstruments 2023-12-31 10146909 frs-core:ShareCapital 2023-12-31 10146909 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 10146909
Golf Events Limited
Financial Statements
For The Year Ended 31 December 2024
Kent Coast Accounts Ltd
AAT Licenced Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10146909
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 16,000 3,000
Cash at bank and in hand 562 231
16,562 3,231
Creditors: Amounts Falling Due Within One Year 6 (5,714 ) (2,954 )
NET CURRENT ASSETS (LIABILITIES) 10,848 277
TOTAL ASSETS LESS CURRENT LIABILITIES 10,848 277
Creditors: Amounts Falling Due After More Than One Year 7 (10,971 ) (12,996 )
NET LIABILITIES (123 ) (12,719 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (223 ) (12,819 )
SHAREHOLDERS' FUNDS (123) (12,719)
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Gemma Woodcock
Director
13th August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Golf Events Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10146909 . The registered office is Unit 66 Maple Leaf Business Park, Manston, Ramsgate, Kent, CT12 5GD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added tax.
Commission-based services for events
Turnover arises from the provision of commission-based services in relation to event organisation. Revenue is recognised when the company has fulfilled its performance obligations under the agreement with the event organiser or client, which is typically at the point the related event has taken place and the amount of commission income can be reliably measured. Where the commission is based on a percentage of ticket or sales revenue, turnover is recognised when the relevant sales data is available and verified.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% at cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 January 2024 249
Disposals (249 )
As at 31 December 2024 -
Depreciation
As at 1 January 2024 249
Disposals (249 )
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 -
As at 1 January 2024 -
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by participating interests 16,000 3,000
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6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 5,714 2,954
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 10,971 12,996
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
9. Related Party Transactions
Golf-4U Ltd
At the year end, the company owed its parent company, Golf-4U Ltd, a balance of £5,714.46 (2023: £2,955). The amount is unsecured, interest-free, and repayable on demand.
Virtualsportz Limited
At the year end, the company was owed £16,000 (2023: £3,000) by Virtualsportz Limited, a connected company under common management control. The balance is unsecured, interest-free, and repayable on demand.
During the year ended 31 December 2024, the company charged £13,000 (2023: £nil) to Virtualsportz Limited, a company under common management and control, in respect of introduction to event management services. The directors consider that the transaction was undertaken at arm’s length and at market value. 
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