2 false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC458378 2022-10-01 2023-09-30 SC458378 2023-09-30 SC458378 2021-10-01 2022-09-30 SC458378 2022-09-30 SC458378 bus:Director1 2022-10-01 2023-09-30 SC458378 core:WithinOneYear 2023-09-30 SC458378 core:WithinOneYear 2022-09-30 SC458378 core:RestatedAmount 2022-09-30 SC458378 bus:Micro-entities 2022-10-01 2023-09-30 SC458378 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 SC458378 bus:FullAccounts 2022-10-01 2023-09-30 SC458378 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 SC458378 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: SC458378
Project Offshore Limited
Filleted Unaudited Financial Statements
30 September 2023
Project Offshore Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
978
1,527
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Current assets
88,535
26,429
Prepayments and accrued income
3,240
10,920
--------
--------
91,775
37,349
Creditors: amounts falling due within one year
42,219
16,922
--------
--------
Net current assets
49,556
20,427
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--------
Total assets less current liabilities
50,534
21,954
Accruals and deferred income
13
--------
--------
50,534
21,941
--------
--------
Capital and reserves
50,534
21,941
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Transactions with directors
At the end of the year the directors were due the company £19,973.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2024 , and are signed on behalf of the board by:
Mr S Ord
Director
Company registration number: SC458378
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.