Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 04332576 Mr Phillip Craghill Mr Samuel Joseph Patrick Elder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04332576 2024-11-30 04332576 2025-11-30 04332576 2024-12-01 2025-11-30 04332576 frs-core:CapitalRedemptionReserve 2025-11-30 04332576 frs-core:ShareCapital 2025-11-30 04332576 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04332576 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 04332576 frs-bus:SmallEntities 2024-12-01 2025-11-30 04332576 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04332576 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 04332576 frs-bus:OrdinaryShareClass5 2024-12-01 2025-11-30 04332576 frs-bus:OrdinaryShareClass5 2025-11-30 04332576 frs-core:CostValuation 2024-11-30 04332576 frs-core:CostValuation 2025-11-30 04332576 frs-core:ProvisionsForImpairmentInvestments 2024-11-30 04332576 frs-core:ProvisionsForImpairmentInvestments 2025-11-30 04332576 frs-bus:Director1 2024-12-01 2025-11-30 04332576 frs-bus:Director2 2024-12-01 2025-11-30 04332576 frs-countries:EnglandWales 2024-12-01 2025-11-30 04332576 2023-11-30 04332576 2024-11-30 04332576 2023-12-01 2024-11-30 04332576 frs-core:CapitalRedemptionReserve 2024-11-30 04332576 frs-core:ShareCapital 2024-11-30 04332576 frs-bus:OrdinaryShareClass5 2023-12-01 2024-11-30
Registered number: 04332576
Golf Marketing Services Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
RS Partnership Ltd
ACCA
10 Prospect Place
Welwyn
Hertfordshire
AL6 9EW
Golf Marketing Services Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Golf Marketing Services Holdings Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 04332576

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 3 |  | 3
|  |  | 3 |  | 3
CURRENT ASSETS
Debtors | 5 | 12,500 |  | 12,500 |
Cash at bank and in hand |  | 2 |  | 2 |
|  | 12,502 |  | 12,502 |
Creditors: Amounts Falling Due Within One Year | 6 | (3 ) |  | (3 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 12,499 |  | 12,499
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 12,502 |  | 12,502
NET ASSETS |  |  | 12,502 |  | 12,502
CAPITAL AND RESERVES
Called up share capital | 7 |  | 3,335 |  | 3,335
Capital redemption reserve |  |  | 9,167 |  | 9,167
SHAREHOLDERS' FUNDS |  |  | 12,502 |  | 12,502

Page 1
Page 2
Golf Marketing Services Holdings Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Phillip Craghill Director
31 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Golf Marketing Services Holdings Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Golf Marketing Services Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04332576 . The registered office is Essendon Country Club The Farmhouse Bedwell Park, Essendon, Hatfield, Herts, AL9 6HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are presented in Pounds Sterling (£), which is the company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 December 2024 | 200,003
As at 30 November 2025 | 200,003
Provision
As at 1 December 2024 | 200,000
As at 30 November 2025 | 200,000
Net Book Value
As at 30 November 2025 | 3
As at 1 December 2024 | 3

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 12,500 |  | 12,500

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 3 |  | 3

Page 3
Page 4
Golf Marketing Services Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
3,335,000 Ordinary D shares of £ 0.001 each | 3,335 |  | 3,333
0 Ordinary E shares of £ 0.000 each | - |  | 1
0 Ordinary F shares of £ 0.000 each | - |  | 1
| 3,335 |  | 3,335

During the year ended 30/11/2025, 75% of the ordinary share capital of Gold Marketing Services Holdings Ltd was acquired by an Employee Ownership Trust (“the EOT”) from the Company’s former shareholders.
The acquisition was effected by way of a purchase of shares from the shareholders. The Company was not a party to the transaction and no consideration, deferred consideration or related liabilities have therefore been recognised in these financial statements.
Following the transaction, the Company is controlled by the EOT. The Company continues to own 100% of the issued share capital of Golf Marketing Services Ltd, which remains the principal trading entity.
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