Acorah Software Products - Accounts Production19.2.350truetruefalse31 October 202431 December 202531 December 202516053048Mr Timothy HillMrs Angela CalvertMr Peter BloomerMr John WarnerMr Derek JohnsonMr James Fulleriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure160530482024-10-30160530482025-12-31160530482024-10-312025-12-3116053048frs-bus:CompanyLimitedByGuarantee2024-10-312025-12-3116053048frs-bus:FilletedAccounts2024-10-312025-12-3116053048frs-bus:SmallEntities2024-10-312025-12-3116053048frs-bus:EntityHasNeverTraded2024-10-312025-12-3116053048frs-bus:AuditExempt-NoAccountantsReport2024-10-312025-12-3116053048frs-bus:SmallCompaniesRegimeForAccounts2024-10-312025-12-3116053048frs-bus:Director12024-10-312025-12-3116053048frs-bus:Director22024-10-312025-12-3116053048frs-bus:Director32024-10-312025-12-3116053048frs-bus:Director42024-10-312025-12-3116053048frs-bus:Director52024-10-312025-12-3116053048frs-bus:CompanySecretary12024-10-312025-12-3116053048frs-countries:EnglandWales2024-10-312025-12-31
Registered number: 16053048
Parkstone Golf Club Limited
Unaudited Dormant Financial Statements
For the Period 31 October 2024 to 31 December 2025
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mrs Angela Calvert
Director
04/06/2026
The notes on page 2 form part of these financial statements.
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Page 2
Parkstone Golf Club Limited
Notes to the Financial Statements
For the Period 31 October 2024 to 31 December 2025
Notes to the Financial Statements
1.General Information
Parkstone Golf Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 16053048. The registered office is 49a Links Road, Poole, Dorset, BH14 9QS.
2.Accounting Policies
2.1.Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
4.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.