Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 31 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 15040056 Mr Leighton Hickman Mrs Trudy Hickman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15040056 2024-07-31 15040056 2025-07-31 15040056 2024-08-01 2025-07-31 15040056 frs-core:CurrentFinancialInstruments 2025-07-31 15040056 frs-core:Non-currentFinancialInstruments 2025-07-31 15040056 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15040056 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15040056 frs-bus:Micro-entities 2024-08-01 2025-07-31 15040056 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15040056 frs-bus:Director1 2024-08-01 2025-07-31 15040056 frs-bus:Director1 2024-07-31 15040056 frs-bus:Director1 2025-07-31 15040056 frs-bus:Director2 2024-08-01 2025-07-31 15040056 frs-bus:Director2 2024-07-31 15040056 frs-bus:Director2 2025-07-31 15040056 2023-07-30 15040056 2024-07-31 15040056 2023-07-31 2024-07-31 15040056 frs-core:CurrentFinancialInstruments 2024-07-31 15040056 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 15040056
The Golden Ball Inn 1728 Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Turas Accountants Ltd
The Golden Ball Inn 1728 Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15040056

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,916 | 13,673
Current assets |  | 16,009 | 34,790
Creditors: Amounts Falling Due Within One Year |  | (42,923 ) | (35,498 )
NET CURRENT LIABILITIES |  | (26,914 ) | (708 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (14,998 ) | 12,965
Creditors: Amounts Falling Due After More Than One Year |  | (1,206 ) | (3,617 )
Accruals and deferred income |  | (1,872 ) | -
NET (LIABILITIES)/ASSETS |  | (18,076 ) | 9,348
CAPITAL AND RESERVES |  | (18,076 ) | 9,348

## Notes

1. General Information
The Golden Ball Inn 1728 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15040056 . The registered office is Blount House, Hall Court, Hall Park Way, Telford, Shropshire, TF3 4NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 9)
6 9
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Leighton Hickman | (500 ) | 913 | - | - | 413
Mrs Trudy Hickman | (2,295 ) | 13,430 | 10,722 | - | 413

The above loan is unsecured, interest free and repayable on demand.
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The Golden Ball Inn 1728 Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Mrs Trudy Hickman Director
11/11/2025