Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 SC456254 Mr Neil Robertson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC456254 2024-10-31 SC456254 2025-10-31 SC456254 2024-11-01 2025-10-31 SC456254 frs-core:CurrentFinancialInstruments 2025-10-31 SC456254 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC456254 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC456254 frs-bus:Micro-entities 2024-11-01 2025-10-31 SC456254 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC456254 frs-bus:Director1 2024-11-01 2025-10-31 SC456254 2023-10-31 SC456254 2024-10-31 SC456254 2023-11-01 2024-10-31 SC456254 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: SC456254
Scot Golf Travel Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
SBS Accountancy
Haypark Business Centre
Marchmont Avenue
Polmont
FK2 0NZ
Scot Golf Travel Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC456254

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 245 | 365
Current assets |  | 46,671 | 55,040
Prepayments and accrued income |  | 45,250 | 69,617
Creditors: Amounts Falling Due Within One Year |  | (76,728 ) | (73,743 )
NET CURRENT ASSETS |  | 15,193 | 50,914
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,438 | 51,279
Accruals and deferred income |  | (47,190 ) | (62,306 )
NET LIABILITIES |  | (31,752 ) | (11,027 )
CAPITAL AND RESERVES |  | (31,752 ) | (11,027 )

## Notes

1. General Information
Scot Golf Travel Limited is a private company, limited by shares, incorporated in Scotland, registered number SC456254 . The registered office is 19 The Heathery, Dunfermline, KY11 8TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year 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 his 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 Neil Robertson Director
23rd July 2026