Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 10 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15404171 Mr Paul Heaton Mr Alastair Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15404171 2025-01-31 15404171 2026-01-31 15404171 2025-02-01 2026-01-31 15404171 frs-core:CurrentFinancialInstruments 2026-01-31 15404171 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15404171 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15404171 frs-bus:Micro-entities 2025-02-01 2026-01-31 15404171 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15404171 frs-bus:Director1 2025-02-01 2026-01-31 15404171 frs-bus:Director2 2025-02-01 2026-01-31 15404171 2024-01-09 15404171 2025-01-31 15404171 2024-01-10 2025-01-31 15404171 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15404171
Pathgolf Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Pathgolf Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15404171

| 31 January 2026 | 31 January 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 23,872 | 23,100
Current assets |  | 50,021 | 59,077
Creditors: Amounts Falling Due Within One Year |  | (52,283 ) | (53,582 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,262 ) | 5,495
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,610 | 28,595
Accruals and deferred income |  | (620 ) | (9,603 )
NET ASSETS |  | 20,990 | 18,992
CAPITAL AND RESERVES |  | 20,990 | 18,992

## Notes

1. General Information
Pathgolf Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15404171 . The registered office is 16 Westwood Avenue, Blackpool, FY3 9DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2025: 7)
5 7
For the year ending 31 January 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 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 Paul Heaton Director
11 May 2026