Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 08399813 Mrs Laura Schoenberg Mr Teit Schoenberg Mrs Laura Schoenberg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08399813 2023-02-28 08399813 2024-02-29 08399813 2023-03-01 2024-02-29 08399813 frs-core:CurrentFinancialInstruments 2024-02-29 08399813 frs-core:Non-currentFinancialInstruments 2024-02-29 08399813 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08399813 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08399813 frs-bus:Micro-entities 2023-03-01 2024-02-29 08399813 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08399813 frs-bus:Director1 2023-03-01 2024-02-29 08399813 frs-bus:Director1 2023-02-28 08399813 frs-bus:Director1 2024-02-29 08399813 frs-bus:Director2 2023-03-01 2024-02-29 08399813 frs-bus:Director2 2023-02-28 08399813 frs-bus:Director2 2024-02-29 08399813 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 08399813 2022-02-28 08399813 2023-02-28 08399813 2022-03-01 2023-02-28 08399813 frs-core:CurrentFinancialInstruments 2023-02-28 08399813 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 08399813
Offshore Structural Engineering Consultants Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 08399813
2024 2023
£ £
Fixed assets 1,593 224
Current assets 65,771 70,010
Prepayments and accrued income 366 -
Creditors: Amounts Falling Due Within One Year (35,443 ) (32,420 )
NET CURRENT ASSETS 30,694 37,590
TOTAL ASSETS LESS CURRENT LIABILITIES 32,287 37,814
Creditors: Amounts Falling After More Than One Year (32,111 ) (37,686 )
NET ASSETS 176 128
CAPITAL AND RESERVES 176 128

Notes

1. General Information
Offshore Structural Engineering Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08399813 . The registered office is 5 Adonis Close, Frimley, Camberley, GU16 9AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mrs Laura Schoenberg 5,595 3,600 312 - 8,883
Mr Teit Schoenberg 6,839 4,400 3,708 - 7,531
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 2024 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 Teit Schoenberg
Director
11/04/2024