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Company Registration No. 12710953 (England and Wales)
Golfify Ltd Unaudited accounts for the year ended 31 July 2025
Golfify Ltd Unaudited accounts Contents
Page
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Golfify Ltd Company Information for the year ended 31 July 2025
Director
James William Lester
Company Number
12710953 (England and Wales)
Registered Office
Spring Bank Cottage Lindale Grange-over-Sands Cumbria LA11 6LJ
Accountants
Red Rose Accountancy Services Ltd Arran Yew Tree Road Grange-over-Sands Cumbria LA11 7AA
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Accountants' report on the preparation of the unaudited statutory statements of Golfify Ltd (The Company) for the year ended 31 July 2025
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 July 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 31 July 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Red Rose Accountancy Services Ltd Financial Accountants Arran Yew Tree Road Grange-over-Sands Cumbria LA11 7AA 27 April 2026
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Golfify Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4,829 
7,035 
Cash at bank and in hand
5,054 
2,969 
9,883 
10,004 
Creditors: amounts falling due within one year
(33,468)
(40,462)
Net current liabilities
(23,585)
(30,458)
Net liabilities
(23,585)
(30,458)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(23,685)
(30,558)
Shareholders' funds
(23,585)
(30,458)
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 April 2026 and were signed on its behalf by
James William Lester Director Company Registration No. 12710953
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Golfify Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Golfify Ltd is a private company, limited by shares, registered in England and Wales, registration number 12710953. The registered office is Spring Bank Cottage, Lindale, Grange-over-Sands, Cumbria, LA11 6LJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
4,829 
7,035 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
32,167 
40,167 
Loans from directors
1,145 
145 
Accruals
156 
150 
33,468 
40,462 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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