Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 16 October 2024 31 October 2025 31 October 2025 16021127 Mrs C L Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16021127 2024-10-15 16021127 2025-10-31 16021127 2024-10-16 2025-10-31 16021127 frs-core:CurrentFinancialInstruments 2025-10-31 16021127 frs-bus:PrivateLimitedCompanyLtd 2024-10-16 2025-10-31 16021127 frs-bus:FilletedAccounts 2024-10-16 2025-10-31 16021127 frs-bus:Micro-entities 2024-10-16 2025-10-31 16021127 frs-bus:AuditExempt-NoAccountantsReport 2024-10-16 2025-10-31 16021127 frs-bus:Director1 2024-10-16 2025-10-31
Registered number: 16021127
Golf Balls Shop Ltd
Financial Statements
For the Period 16 October 2024 to 31 October 2025
Golf Balls Shop Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16021127

| 31 October 2025
--- | ---
|  | £
Current assets |  | 239
Creditors: Amounts Falling Due Within One Year |  | (41 )
NET CURRENT ASSETS |  | 198
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 198
Accruals and deferred income |  | (1,175 )
NET LIABILITIES |  | (977 )
CAPITAL AND RESERVES |  | (977 )

## Notes

1. General Information
Golf Balls Shop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16021127 . The registered office is Unit 18 Vanalloys Business Park, Stoke Row, Henley On Thames, Oxfordshire, RG9 5QW.
The presentation currency of these financial statements is the Pound Sterling (£).
These financial statements are rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 C L Scott Director
13th July 2026