Acorah Software Products - Accounts Production 19.2.350 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 05683198 Mr Jonathan Gaunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05683198 2025-02-28 05683198 2026-02-28 05683198 2025-03-01 2026-02-28 05683198 frs-core:CurrentFinancialInstruments 2026-02-28 05683198 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 05683198 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 05683198 frs-bus:Micro-entities 2025-03-01 2026-02-28 05683198 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 05683198 frs-bus:Director1 2025-03-01 2026-02-28 05683198 frs-bus:Director1 2025-02-28 05683198 frs-bus:Director1 2026-02-28 05683198 2024-02-29 05683198 2025-02-28 05683198 2024-03-01 2025-02-28 05683198 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 05683198
Gaunt Golf Design Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Lomas and Company Accountants Limited
Gaunt Golf Design Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 05683198

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,633 | 1,599
Current assets |  | 175,911 | 254,200
Prepayments and accrued income |  | 2,137 | 24,769
Creditors: Amounts Falling Due Within One Year |  | (18,673 ) | (56,002 )
NET CURRENT ASSETS |  | 159,375 | 222,967
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 161,008 | 224,566
Accruals and deferred income |  | (3,310 ) | (3,600 )
NET ASSETS |  | 157,698 | 220,966
CAPITAL AND RESERVES |  | 157,698 | 220,966

## Notes

1. General Information
Gaunt Golf Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05683198 . The registered office is Bridge House, 12 Market Street, Glossop, Derbyshire, SK13 8AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jonathan Gaunt | 1,243 | 23,361 | 1,243 | - | 23,361

The above loan is unsecured, interest free and repayable on demand.
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Gaunt Golf Design Limited
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 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 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 Jonathan Gaunt Director
05/05/2026