Acorah Software Products - Accounts Production 16.6.920 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 00099096 Mr P Dempster Mr C Drew Mr N Fitzgerald Mr T Tremlett Mr P Dempster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00099096 2024-09-30 00099096 2025-09-30 00099096 2024-10-01 2025-09-30 00099096 frs-core:Non-currentFinancialInstruments 2025-09-30 00099096 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 00099096 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 00099096 frs-bus:Micro-entities 2024-10-01 2025-09-30 00099096 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 00099096 frs-bus:Director1 2024-10-01 2025-09-30 00099096 frs-bus:Director2 2024-10-01 2025-09-30 00099096 frs-bus:Director3 2024-10-01 2025-09-30 00099096 frs-bus:Director4 2024-10-01 2025-09-30 00099096 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 00099096 2023-09-30 00099096 2024-09-30 00099096 2023-10-01 2024-09-30 00099096 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 00099096
Stoneham Golf Company,Limited(The)
Unaudited Financial Statements
For The Year Ended 30 September 2025
Genio Accountants
33a Portsmouth Road
Southampton
Hampshire
SO19 9BA
Stoneham Golf Company,Limited(The)
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 00099096

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14,596 | 14,596
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,596 | 14,596
Creditors: Amounts Falling Due After More Than One Year |  | (14,446 ) | (14,446 )
NET ASSETS |  | 150 | 150
CAPITAL AND RESERVES |  | 150 | 150

## Notes

1. General Information
Stoneham Golf Company,Limited(The) is a private company, limited by shares, incorporated in England & Wales, registered number 00099096 . The registered office is Stoneham Golf Club Monks Wood Close, Bassett, Southampton, Hampshire, SO16 3TT.
The original cost of the company’s freehold land and buildings is shown in the balance sheet. The Directors’ policy is to depreciate fixed assets at rates calculated to write down each asset over its effective life to its residual value. It is therefore considered that no depreciation needs to be provided on the freehold property as, in the opinion of the Directors, its residual value exceeds its cost at which it is stated in the balance sheet.
No specific terms have been agreed for the repayment of the loan except that, for the purposes of presentation of these accounts, the Club has confirmed that, under any circumstances, not less than twelve months notice will be given requiring repayment. No interest is charged on the loan.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 30 September 2025 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 Dempster Director
3rd November 2025