Acorah Software Products - Accounts Production19.1.200falsetruefalsetrueNo description of principal activity17 December 202431 December 202531 December 202516141420Mr Michael AshtonMr Robert CarrollMr Samuel Carrolliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161414202024-12-16161414202025-12-31161414202024-12-172025-12-3116141420frs-core:CurrentFinancialInstruments2025-12-3116141420frs-bus:PrivateLimitedCompanyLtd2024-12-172025-12-3116141420frs-bus:FilletedAccounts2024-12-172025-12-3116141420frs-bus:Micro-entities2024-12-172025-12-3116141420frs-bus:AuditExempt-NoAccountantsReport2024-12-172025-12-3116141420frs-bus:Director12024-12-172025-12-3116141420frs-bus:Director22024-12-172025-12-3116141420frs-bus:Director32024-12-172025-12-31
Registered number: 16141420
Golf Catering Services Limited
Unaudited Financial Statements
For the Period 17 December 2024 to 31 December 2025
Fisher & Company Limited
Chartered Certified Accountants
65 Market Place
Market Weighton
East Riding of Yorkshire
YO43 3AN
Golf Catering Services Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16141420
31 December 2025
£
Current assets
17,045
Creditors: Amounts Falling Due Within One Year
(72,831)
NET CURRENT LIABILITIES
(55,786)
TOTAL ASSETS LESS CURRENT LIABILITIES
(55,786)
NET LIABILITIES
(55,786)
CAPITAL AND RESERVES
(55,786)
Notes
1.General Information
Golf Catering Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16141420. The registered office is The Triton Inn Ellerker Road, Brantingham, Brough, HU15 1QE.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 6
6
For the period ending 31 December 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 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.