Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 SC517947 Mr G Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC517947 2025-01-31 SC517947 2026-01-31 SC517947 2025-02-01 2026-01-31 SC517947 frs-core:CurrentFinancialInstruments 2026-01-31 SC517947 frs-core:Non-currentFinancialInstruments 2026-01-31 SC517947 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC517947 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC517947 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC517947 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC517947 frs-bus:Director1 2025-02-01 2026-01-31 SC517947 2024-01-31 SC517947 2025-01-31 SC517947 2024-02-01 2025-01-31 SC517947 frs-core:CurrentFinancialInstruments 2025-01-31 SC517947 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: SC517947
Gs Golf Hospitality Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: SC517947
2026 2025
£ £
Fixed assets 6,577 693
Current assets 54,980 60,705
Creditors: Amounts Falling Due Within One Year (47,942 ) (46,122 )
NET CURRENT ASSETS 7,038 14,583
TOTAL ASSETS LESS CURRENT LIABILITIES 13,615 15,276
Creditors: Amounts Falling Due After More Than One Year (11,262 ) (14,886 )
NET ASSETS 2,353 390
CAPITAL AND RESERVES 2,353 390

Notes

1. General Information
Gs Golf Hospitality Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC517947 . The registered office is 23 Wallace Crescent, Peterhead, Aberdeenshire, AB42 1GG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2025: 13)
14 13
For the year ending 31 January 2026 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 G Smith
Director
31/08/2026