Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 SC405201 Mr David Ross Mrs Alison Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC405201 2024-08-31 SC405201 2025-08-31 SC405201 2024-09-01 2025-08-31 SC405201 frs-core:CurrentFinancialInstruments 2025-08-31 SC405201 frs-core:Non-currentFinancialInstruments 2025-08-31 SC405201 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC405201 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC405201 frs-bus:Micro-entities 2024-09-01 2025-08-31 SC405201 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC405201 frs-bus:Director1 2024-09-01 2025-08-31 SC405201 frs-bus:Director1 2024-08-31 SC405201 frs-bus:Director1 2025-08-31 SC405201 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 SC405201 2023-08-31 SC405201 2024-08-31 SC405201 2023-09-01 2024-08-31 SC405201 frs-core:CurrentFinancialInstruments 2024-08-31 SC405201 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: SC405201
Dr Golf Professional Ltd.
Unaudited Financial Statements
For The Year Ended 31 August 2025
Dr Golf Professional Ltd.
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: SC405201

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,326 | 11,392
Current assets |  | 228,553 | 252,096
Creditors: Amounts Falling Due Within One Year |  | (99,576 ) | (129,795 )
NET CURRENT ASSETS |  | 128,977 | 122,301
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 134,303 | 133,693
Creditors: Amounts Falling Due After More Than One Year |  | (605 ) | (6,410 )
Accruals and deferred income |  | (2,187 ) | (2,009 )
NET ASSETS |  | 131,511 | 125,274
CAPITAL AND RESERVES |  | 131,511 | 125,274

## Notes

1. General Information
Dr Golf Professional Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC405201 . The registered office is 2nd Floor, Belgrave Court, Rosehall Road, Bellshill, ML4 3NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 8)
10 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Ross | 7,624 | - | 7,624 | - | -

The above loan is unsecured, interest free and will be repaid within 9 months of the company year-end.
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Dr Golf Professional Ltd.
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 David Ross Director
30/03/2026