Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12864151 Mr P Cornell Mr S King Mr S King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12864151 2024-09-30 12864151 2025-09-30 12864151 2024-10-01 2025-09-30 12864151 frs-core:CurrentFinancialInstruments 2025-09-30 12864151 frs-core:Non-currentFinancialInstruments 2025-09-30 12864151 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12864151 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12864151 frs-bus:Micro-entities 2024-10-01 2025-09-30 12864151 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12864151 frs-bus:Director1 2024-10-01 2025-09-30 12864151 frs-bus:Director2 2024-10-01 2025-09-30 12864151 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 12864151 2023-09-30 12864151 2024-09-30 12864151 2023-10-01 2024-09-30 12864151 frs-core:CurrentFinancialInstruments 2024-09-30 12864151 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 12864151
Roundwood Hall Golf Club Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Roundwood Hall Golf Club Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12864151

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 207,725 | 209,809
Current assets |  | 27,333 | 21,190
Prepayments and accrued income |  | 1,496 | 1,496
Creditors: Amounts Falling Due Within One Year |  | (852 ) | -
NET CURRENT ASSETS |  | 27,977 | 22,686
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 235,702 | 232,495
Creditors: Amounts Falling Due After More Than One Year |  | (219,643 ) | (218,307 )
NET ASSETS |  | 16,059 | 14,188
CAPITAL AND RESERVES |  | 16,059 | 14,188

## Notes

1. General Information
Roundwood Hall Golf Club Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12864151 . The registered office is Roundwood Hall Stone Street, Lyminge, Folkestone, Kent, CT18 8DJ.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 September 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.
On behalf of the board

Mr P Cornell Director
22/05/2026