Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 11177920 Mr Peter Sledmere Mr David Lockwood Mr Charles Wilderspin Mr William Darling Mr Trevor Mason Mr Michael Rees Mr William Wright Mr Martin Youngs Mr Michael Olding Mr Kevin Rose Mr Jeffery Deslandes Mr John Maddocks Mr David Lockwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11177920 2024-12-31 11177920 2025-12-31 11177920 2025-01-01 2025-12-31 11177920 frs-core:CurrentFinancialInstruments 2025-12-31 11177920 frs-core:OtherReservesSubtotal 2025-12-31 11177920 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 11177920 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 11177920 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11177920 frs-bus:SmallEntities 2025-01-01 2025-12-31 11177920 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11177920 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11177920 frs-bus:Director1 2025-01-01 2025-12-31 11177920 frs-bus:Director2 2025-01-01 2025-12-31 11177920 frs-bus:Director3 2025-01-01 2025-12-31 11177920 frs-bus:Director4 2025-01-01 2025-12-31 11177920 frs-bus:Director5 2025-01-01 2025-12-31 11177920 frs-bus:Director6 2025-01-01 2025-12-31 11177920 frs-bus:Director7 2025-01-01 2025-12-31 11177920 frs-bus:Director8 2025-01-01 2025-12-31 11177920 frs-bus:Director9 2025-01-01 2025-12-31 11177920 frs-bus:Director10 2025-01-01 2025-12-31 11177920 frs-bus:Director11 2025-01-01 2025-12-31 11177920 frs-bus:Director12 2025-01-01 2025-12-31 11177920 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 11177920 frs-countries:EnglandWales 2025-01-01 2025-12-31 11177920 2023-12-31 11177920 2024-12-31 11177920 2024-01-01 2024-12-31 11177920 frs-core:CurrentFinancialInstruments 2024-12-31 11177920 frs-core:OtherReservesSubtotal 2024-12-31 11177920 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 11177920
Suffolk Golf Limited
Financial Statements
For The Year Ended 31 December 2025
Suffolk Golf Limited
Contents
Contents

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

Page 1
Suffolk Golf Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11177920

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 7,230 |  | 10,105 |
Cash at bank and in hand |  | 183,810 |  | 174,800 |
|  | 191,040 |  | 184,905 |
Creditors: Amounts Falling Due Within One Year | 5 | (15,881 ) |  | (15,656 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 175,159 |  | 169,249
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 175,159 |  | 169,249
NET ASSETS |  |  | 175,159 |  | 169,249
RESERVES
Other reserves |  |  | 26,871 |  | 29,225
Income and Expenditure Account |  |  | 148,288 |  | 140,024
MEMBERS' FUNDS |  |  | 175,159 |  | 169,249

For the year ending 31 December 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 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 Income and Expenditure Account.
On behalf of the board

Mr Peter Sledmere Director | Mr David Lockwood Director
20th March 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Suffolk Golf Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Suffolk Golf Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11177920 . The registered office is 2 THIRD AVENUE, GLEMSFORD, SUDBURY, SUFFOLK, CO10 7QJ.
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 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. Taxation
Income tax expense represents the sum of the tax currently payable
The tax currently payable is based on taxable non earned Income at the prevailing Rate for Corporation Tax. 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 or deferred tax for the year is recognised in surplus or deficit, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 7,230 |  | 10,105

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 14,855 |  | 14,627
Corporation tax | 1,026 |  | 1,029
| 15,881 |  | 15,656

Page 2
Page 3
Suffolk Golf Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3