Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13256094 J Cundy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13256094 2024-03-31 13256094 2025-03-31 13256094 2024-04-01 2025-03-31 13256094 frs-core:CurrentFinancialInstruments 2025-03-31 13256094 frs-core:Non-currentFinancialInstruments 2025-03-31 13256094 frs-core:ComputerEquipment 2025-03-31 13256094 frs-core:ComputerEquipment 2024-04-01 2025-03-31 13256094 frs-core:ComputerEquipment 2024-03-31 13256094 frs-core:FurnitureFittings 2025-03-31 13256094 frs-core:FurnitureFittings 2024-04-01 2025-03-31 13256094 frs-core:FurnitureFittings 2024-03-31 13256094 frs-core:PlantMachinery 2025-03-31 13256094 frs-core:PlantMachinery 2024-04-01 2025-03-31 13256094 frs-core:PlantMachinery 2024-03-31 13256094 frs-core:ShareCapital 2025-03-31 13256094 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13256094 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13256094 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13256094 frs-bus:SmallEntities 2024-04-01 2025-03-31 13256094 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13256094 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13256094 frs-bus:Director1 2024-04-01 2025-03-31 13256094 frs-countries:EnglandWales 2024-04-01 2025-03-31 13256094 2023-03-31 13256094 2024-03-31 13256094 2023-04-01 2024-03-31 13256094 frs-core:CurrentFinancialInstruments 2024-03-31 13256094 frs-core:Non-currentFinancialInstruments 2024-03-31 13256094 frs-core:ShareCapital 2024-03-31 13256094 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13256094
Jamie Cundy Golf Limited
Financial Statements
For The Year Ended 31 March 2025
Oakensen (Bristol) Limited
Chartered Accountants
Westbury Court Church Road
Westbury-on-Trym
Bristol
BS9 3EF
Jamie Cundy Golf Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Jamie Cundy Golf Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13256094

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 13,303 |  | 15,642
|  |  | 13,303 |  | 15,642
CURRENT ASSETS
Stocks | 5 | 94,035 |  | 84,632 |
Debtors | 6 | 83,920 |  | 4,554 |
Cash at bank and in hand |  | 25,758 |  | 20,134 |
|  | 203,713 |  | 109,320 |
Creditors: Amounts Falling Due Within One Year | 7 | (121,266 ) |  | (51,648 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 82,447 |  | 57,672
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 95,750 |  | 73,314
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (6,881 ) |  | (143 )
NET ASSETS |  |  | 88,869 |  | 73,171
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | 88,868 |  | 73,170
SHAREHOLDERS' FUNDS |  |  | 88,869 |  | 73,171

Page 1
Page 2
Jamie Cundy Golf Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

J Cundy Director
14 October 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Jamie Cundy Golf Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Jamie Cundy Golf Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13256094 . The registered office is Henbury Golf Shop, Henbury Lane, Bristol, Bristol, BS10 7QB.
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 and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Plant & Machinery | 15% reducing balance
Fixtures & Fittings | 15% reducing balance
Computer Equipment | 15% reducing balance

2.4. Stocks and Work in Progress
Stock is valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
Jamie Cundy Golf Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2024 | 5,400 | 19,783 | 1,081 | 26,264
Additions | - | - | 666 | 666
Disposals | - | - | (1,081 ) | (1,081 )
As at 31 March 2025 | 5,400 | 19,783 | 666 | 25,849
Depreciation
As at 1 April 2024 | 2,187 | 8,011 | 424 | 10,622
Provided during the period | 482 | 1,766 | 100 | 2,348
Disposals | - | - | (424 ) | (424 )
As at 31 March 2025 | 2,669 | 9,777 | 100 | 12,546
Net Book Value
As at 31 March 2025 | 2,731 | 10,006 | 566 | 13,303
As at 1 April 2024 | 3,213 | 11,772 | 657 | 15,642

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 94,035 |  | 84,632

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 83,834 |  | 4,271
Prepayments and accrued income | 86 |  | 283
| 83,920 |  | 4,554

Page 4
Page 5
Jamie Cundy Golf Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 17,607 |  | 21,481
Other creditors | 80,807 |  | 18,809
Taxation and social security | 22,852 |  | 11,358
| 121,266 |  | 51,648

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 6,881 |  | 143

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 5