The Golf Studio Limited

Acorah Software Products - Accounts Production 14.3.260 false true 31 March 2022 1 October 2020 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 12226994 Mr Ian Meadows Mr Neil Whinham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12226994 2022-03-31 12226994 2023-03-31 12226994 2022-04-01 2023-03-31 12226994 frs-core:CurrentFinancialInstruments 2023-03-31 12226994 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 12226994 frs-core:Non-currentFinancialInstruments 2023-03-31 12226994 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 12226994 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 12226994 frs-core:CurrentFinancialInstruments 2023-03-31 12226994 frs-core:AfterOneYear 2022-04-01 2023-03-31 12226994 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 12226994 frs-core:BetweenOneFiveYears 2023-03-31 12226994 frs-core:ComputerEquipment 2023-03-31 12226994 frs-core:ComputerEquipment 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dpl-frs:Item11 2020-09-30 12226994 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 12226994 dpl-frs:DistributionCosts dpl-frs:Item11 2020-10-01 2022-03-31 12226994 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-10-01 2022-03-31 12226994 dpl-frs:Item12 2020-10-01 2022-03-31 12226994 dpl-frs:Item12 2020-09-30 12226994 dpl-frs:Item12 2022-03-31 12226994 dpl-frs:CostSales dpl-frs:Item12 2020-10-01 2022-03-31 12226994 dpl-frs:CostSales dpl-frs:Item12 2020-09-30 12226994 dpl-frs:CostSales dpl-frs:Item12 2022-03-31 12226994 dpl-frs:DistributionCosts dpl-frs:Item12 2020-10-01 2022-03-31 12226994 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-10-01 2022-03-31 12226994 1 2020-10-01 2022-03-31
Registered number: 12226994
The Golf Studio Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 12226994
31 March 2023 31 March 2022
£ £
Fixed assets 9,862 11,658
Current assets 616 766
Prepayments and accrued income 724 956
Creditors: Amounts Falling Due Within One Year (13,512 ) (6,333 )
NET CURRENT LIABILITIES (12,172 ) (4,611 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,310 ) 7,047
Accruals and deferred income (295 ) (398 )
NET (LIABILITIES)/ASSETS (2,605 ) 6,649
CAPITAL AND RESERVES (2,605 ) 6,649

Notes

1. General Information
The Golf Studio Limited is a private company, limited by shares, incorporated in , registered number 12226994 . The registered office is Unit 10 Wearfield, Sunderland Enterprise Park, Sunderland, Tyne & Wear, SR5 2TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 March 2023 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.
On behalf of the board
Mr Neil Whinham
Director
29/11/2023