ACQUIRE OFFSHORE MARINE SERVICES LTD

Company Registration Number:
12656225 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

ACQUIRE OFFSHORE MARINE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ACQUIRE OFFSHORE MARINE SERVICES LTD

Company Information

for the Period Ended 30 June 2023




Director: Anita Quinney
Registered office: 6
Baring Road
Bournemouth
England
BH6 4DS
Company Registration Number: 12656225 (England and Wales)

ACQUIRE OFFSHORE MARINE SERVICES LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Anita Quinney

This report was approved by the board of directors on 11 February 2024
And Signed On Behalf Of The Board By:

Name: Anita Quinney
Status: Director

ACQUIRE OFFSHORE MARINE SERVICES LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 25,200 26,950
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 141 ) ( 188 )
Other charges ( 10,819 ) ( 549 )
Tax on Profit ( 2,706 ) ( 4,980 )
Profit or (Loss) for Period 11,534 21,233

ACQUIRE OFFSHORE MARINE SERVICES LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 423 564
Current assets: 17,452 27,484
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,554 ) ( 6,260 )
Net current assets (liabilities): 12,898 21,224
Total assets less current liabilities: 13,421 21,888
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 13,421 21,888
Capital and reserves: 13,421 21,888

ACQUIRE OFFSHORE MARINE SERVICES LTD

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 February 2024
And Signed On Behalf Of The Board By:

Name: Anita Quinney
Status: Director

The notes form part of these financial statements

ACQUIRE OFFSHORE MARINE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

ACQUIRE OFFSHORE MARINE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No