Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 03942358 Miss Daisy Venn Mrs Jane Venn Mr Dale Venn Mrs Jane Venn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03942358 2025-03-31 03942358 2026-03-31 03942358 2025-04-01 2026-03-31 03942358 frs-core:CurrentFinancialInstruments 2026-03-31 03942358 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03942358 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 03942358 frs-bus:Micro-entities 2025-04-01 2026-03-31 03942358 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03942358 frs-bus:Director1 2025-04-01 2026-03-31 03942358 frs-bus:Director2 2025-04-01 2026-03-31 03942358 frs-bus:Director3 2025-04-01 2026-03-31 03942358 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 03942358 2024-03-31 03942358 2025-03-31 03942358 2024-04-01 2025-03-31 03942358 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 03942358
Hedsor Golf Course Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 03942358
2026 2025
£ £
Fixed assets 14,151 19,882
Current assets 56,574 45,410
Creditors: Amounts Falling Due Within One Year (15,891 ) (8,526 )
NET CURRENT ASSETS 40,683 36,884
TOTAL ASSETS LESS CURRENT LIABILITIES 54,834 56,766
Accruals and deferred income (1,295 ) (1,295 )
NET ASSETS 53,539 55,471
CAPITAL AND RESERVES 53,539 55,471

Notes

1. General Information
Hedsor Golf Course Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03942358 . The registered office is Hedsor Golf Course Broad Lane, Wooburn Green, High Wycombe, Buckinghamshire, HP10 0JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
For the year ending 31 March 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
Mrs Jane Venn
Director
22 June 2026