iso4217:GBP
xbrli:pure
xbrli:shares
iso4217:GBP
xbrli:shares
SC221138
2025-10-31
SC221138
2024-10-31
SC221138
2024-11-01
2025-10-31
SC221138
2023-11-01
2024-10-31
SC221138
bus:Director2
2024-11-01
2025-10-31
SC221138
bus:Director1
2024-11-01
2025-10-31
SC221138
bus:Micro-entities
2024-11-01
2025-10-31
SC221138
bus:AuditExempt-NoAccountantsReport
2024-11-01
2025-10-31
SC221138
bus:FilletedAccounts
2024-11-01
2025-10-31
SC221138
bus:Director1
2024-11-01
2025-10-31
SC221138
2024-11-01
2025-10-31
SC221138
bus:PrivateLimitedCompanyLtd
2024-11-01
2025-10-31
Registration Number SC221138 (Scotland)
Filleted Unaudited Annual Financial Statements
for the year ended 31 October 2025
Annual Financial Statements for the year ended 31 October 2025
Current assets
106,455
117,051
Prepayments and accrued income
130,203
20,948
Creditors: amounts falling due within one year
(218,799)
(73,940)
Net current assets
17,859
64,059
Total assets less current liabilities
17,859
64,059
Creditors: amounts falling due after more than one year
-
(2,917)
Capital and reserves
17,859
61,142
Golf Activity Limited is a private company limited by shares, registered in Scotland. The company's registered number and registered office are as below:
REGISTRATION NUMBER
SC221138
REGISTERED OFFICE
14 St Bernards Row
The average number of employees, including directors, during the year was as follows:
3.
Directors' benefits: advances, credit and guarantees
During the year the directors entered into the following advances and credits with the company.
Balance brought forward
40,589
45,811
Amounts advanced
3,932
2,048
Amounts repaid
(52,780)
(7,270)
Balance outstanding
(8,259)
40,589
Interest is charged at 2.25% until 31 March 2025, after which it will increase to 3.75%. There is no fixed repayment date.
Annual Financial Statements for the year ended 31 October 2025
For the year ended 31 October 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 of its annual financial statements for the year ended 31 October 2025 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
The annual financial statements were approved and authorised for issue by the Board of Directors on 27 July 2025.
Signed on behalf of the board of directors
Appendix - Additional XBRL Tags and Values
Accounting standards applied
Accounts status, audited or unaudited
Average number of employees during the period
Average number of employees during the period
Date of authorisation of financial statements for issue
Description of principal activities
principal activity during the year was the organisation of golfing tours
Director signing Directors' Report
Director signing financial statements
End date for period covered by report
Entity current legal or registered name
Entity is dormant [true/false]
Equity [Multiple Tags or Values]
Equity [Multiple Tags or Values]
Name of production software
Start date for period covered by report
Trade creditors / trade payables [Multiple Tags or Values]
Trade creditors / trade payables [Multiple Tags or Values]
UK Companies House registered number
Version of production software