Acorah Software Products - Accounts Production 16.4.675 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12864151 Mr P Cornell Mr S King Mr S King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12864151 2023-09-30 12864151 2024-09-30 12864151 2023-10-01 2024-09-30 12864151 frs-core:CurrentFinancialInstruments 2024-09-30 12864151 frs-core:Non-currentFinancialInstruments 2024-09-30 12864151 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12864151 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12864151 frs-bus:Micro-entities 2023-10-01 2024-09-30 12864151 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12864151 frs-bus:Director1 2023-10-01 2024-09-30 12864151 frs-bus:Director2 2023-10-01 2024-09-30 12864151 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 12864151 2022-09-30 12864151 2023-09-30 12864151 2022-10-01 2023-09-30 12864151 frs-core:CurrentFinancialInstruments 2023-09-30 12864151 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12864151
Roundwood Hall Golf Club Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Balance Sheet
Registered number: 12864151
2024 2023
£ £
Fixed assets 209,809 205,785
Current assets 21,190 24,779
Prepayments and accrued income 1,496 -
Creditors: Amounts Falling Due Within One Year - (1,114 )
NET CURRENT ASSETS 22,686 23,665
TOTAL ASSETS LESS CURRENT LIABILITIES 232,495 229,450
Creditors: Amounts Falling Due After More Than One Year (218,307 ) (218,311 )
NET ASSETS 14,188 11,139
CAPITAL AND RESERVES 14,188 11,139

Notes

1. General Information
Roundwood Hall Golf Club Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12864151 . The registered office is Roundwood Hall Stone Street, Lyminge, Folkestone, Kent, CT18 8DJ.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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 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
Mr P Cornell
Director
Mr S King
Director
14/08/2025