Acorah Software Products - Accounts Production19.3.550falsetruefalsetrueNo description of principal activity16 October 202431 October 202531 October 202516021127Mrs C L Scottiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure160211272024-10-15160211272025-10-31160211272024-10-162025-10-3116021127frs-core:CurrentFinancialInstruments2025-10-3116021127frs-bus:PrivateLimitedCompanyLtd2024-10-162025-10-3116021127frs-bus:FilletedAccounts2024-10-162025-10-3116021127frs-bus:Micro-entities2024-10-162025-10-3116021127frs-bus:AuditExempt-NoAccountantsReport2024-10-162025-10-3116021127frs-bus:Director12024-10-162025-10-31
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
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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.