Acorah Software Products - Accounts Production19.4.351falsetruefalsetrueNo description of principal activity20 January 202531 January 202631 January 202616193666Mr David BaileyMr Gregory Thomsoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161936662025-01-19161936662026-01-31161936662025-01-202026-01-3116193666frs-core:CurrentFinancialInstruments2026-01-3116193666frs-bus:PrivateLimitedCompanyLtd2025-01-202026-01-3116193666frs-bus:FilletedAccounts2025-01-202026-01-3116193666frs-bus:Micro-entities2025-01-202026-01-3116193666frs-bus:AuditExempt-NoAccountantsReport2025-01-202026-01-3116193666frs-bus:Director12025-01-202026-01-3116193666frs-bus:Director22025-01-202026-01-31
Registered number: 16193666
The Golf Sim South Limited
Unaudited Financial Statements
For the Period 20 January 2025 to 31 January 2026
FAB Accountants Limited
The Golf Sim South Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16193666
31 January 2026
£
Fixed assets
9,601
Current assets
20,174
Creditors: Amounts Falling Due Within One Year
(16,201)
NET CURRENT ASSETS
3,973
TOTAL ASSETS LESS CURRENT LIABILITIES
13,574
NET ASSETS
13,574
CAPITAL AND RESERVES
13,574
Notes
1.General Information
The Golf Sim South Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16193666. The registered office is 26 The Slipway Marina Keep, Port Solent, Portsmouth, PO6 4TR.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.