Acorah Software Products - Accounts Production 18.1.200 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 4658005 James Day iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4658005 2025-03-31 4658005 2026-03-31 4658005 2025-04-01 2026-03-31 4658005 frs-core:CurrentFinancialInstruments 2026-03-31 4658005 frs-core:Non-currentFinancialInstruments 2026-03-31 4658005 frs-core:FurnitureFittings 2026-03-31 4658005 frs-core:FurnitureFittings 2025-04-01 2026-03-31 4658005 frs-core:FurnitureFittings 2025-03-31 4658005 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2026-03-31 4658005 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-04-01 2026-03-31 4658005 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-03-31 4658005 frs-core:OtherResidualIntangibleAssets 2026-03-31 4658005 frs-core:OtherResidualIntangibleAssets 2025-04-01 2026-03-31 4658005 frs-core:OtherResidualIntangibleAssets 2025-03-31 4658005 frs-core:ShareCapital 2026-03-31 4658005 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 4658005 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 4658005 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 4658005 frs-bus:SmallEntities 2025-04-01 2026-03-31 4658005 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 4658005 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 4658005 frs-bus:Director1 2025-04-01 2026-03-31 4658005 frs-core:CurrentFinancialInstruments 1 2026-03-31 4658005 frs-core:Non-currentFinancialInstruments 1 2026-03-31 4658005 frs-core:CurrentFinancialInstruments 2 2026-03-31 4658005 frs-countries:EnglandWales 2025-04-01 2026-03-31 4658005 2024-03-31 4658005 2025-03-31 4658005 2024-04-01 2025-03-31 4658005 frs-core:CurrentFinancialInstruments 2025-03-31 4658005 frs-core:Non-currentFinancialInstruments 2025-03-31 4658005 frs-core:ShareCapital 2025-03-31 4658005 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 4658005 frs-core:CurrentFinancialInstruments 1 2025-03-31 4658005 frs-core:Non-currentFinancialInstruments 1 2025-03-31 4658005 frs-core:CurrentFinancialInstruments 2 2025-03-31
Registered number: 4658005
Urban Golf Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Urban Golf Ltd
Contents
Contents

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

Page 1
Urban Golf Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 4658005

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 9,501 |  | 9,500
Tangible Assets | 5 |  | 197,251 |  | 228,339
|  |  | 206,752 |  | 237,839
CURRENT ASSETS
Stocks |  | 6,416 |  | 8,427 |
Debtors | 6 | 16,466 |  | 88,478 |
Cash at bank and in hand |  | 227 |  | 47,864 |
|  | 23,109 |  | 144,769 |
Creditors: Amounts Falling Due Within One Year | 7 | (64,941 ) |  | (230,280 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (41,832 ) |  | (85,511 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 164,920 |  | 152,328
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (26,189 ) |  | -
NET ASSETS |  |  | 138,731 |  | 152,328
CAPITAL AND RESERVES
Called up share capital |  |  | 5,000 |  | 540,051
Profit and Loss Account |  |  | 133,731 |  | (387,723 )
SHAREHOLDERS' FUNDS |  |  | 138,731 |  | 152,328

Page 1
Page 2
Urban Golf Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 Profit and Loss Account.
On behalf of the board

James Day Director
10/04/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Urban Golf Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Urban Golf Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 4658005 . The registered office is 12 Smithfield Street, London, EC1A 9LA.
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.
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:
Leasehold and Improvements 10% reducing balance.
Fixture, fittings and equipment 18% reducing balance.

Leasehold | 12517
Fixtures & Fittings | 18571

3. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2025: 18)
15 18
4. Intangible Assets

| Other
--- | ---
| £
Cost or Valuation
As at 1 April 2025 | 9,500
Additions | 1
As at 31 March 2026 | 9,501
Net Book Value
As at 31 March 2026 | 9,501
As at 1 April 2025 | 9,500

Investment in About Golf Europe Ltd £9,500.00
Investment in Urban Golf (Smithfield) Ltd £1.00
Page 3
Page 4
Urban Golf Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 April 2025 | 952,807 | 1,451,359 | 2,404,166
As at 31 March 2026 | 952,807 | 1,451,359 | 2,404,166
Depreciation
As at 1 April 2025 | 827,639 | 1,348,188 | 2,175,827
Provided during the period | 12,517 | 18,571 | 31,088
As at 31 March 2026 | 840,156 | 1,366,759 | 2,206,915
Net Book Value
As at 31 March 2026 | 112,651 | 84,600 | 197,251
As at 1 April 2025 | 125,168 | 103,171 | 228,339

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 17
Prepayments and accrued income | 1,294 |  | 54,957
Other debtors | 15,172 |  | 15,172
PAYE and pensions control | - |  | 18,332
| 16,466 |  | 88,478

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 50,073 |  | 87,188
Credit card balance | 7,151 |  | -
Corporation tax | - |  | 4,601
PAYE and pensions control | 918 |  | -
VAT | 2,792 |  | 62,858
Other creditors | (1,274 ) |  | 3,575
Gratuities | 5,280 |  | 5,825
UG (Smithfield) creditor | 1 |  | -
Accruals | - |  | 66,233
| 64,941 |  | 230,280

Page 4
Page 5
Urban Golf Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
8. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
About Golf Europe Ltd | 26,189 |  | -

9. Related Party Transactions
JD Golf Ltd
J Day is a Director of Urban Golf Ltd and JD Golf Ltd
Purchase invoices from JD Golf Ltd at 31 March 2025 £90,000
Urban Golf (Smithfield) Ltd
Urban Golf (Smithfield) Ltd holds the lease for trading premises of Urban Golf Ltd.
Urban Golf (Smithfield) Ltd is wholly owned by Urban Golf Ltd.
Intercompany invoicing £61,103
Page 5