Acorah Software Products - Accounts Production 14.5.601 true true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 08653937 Mr Trevor Arnold iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08653937 2022-08-31 08653937 2023-08-31 08653937 2022-09-01 2023-08-31 08653937 frs-core:CurrentFinancialInstruments 2023-08-31 08653937 frs-core:MotorVehicles 2023-08-31 08653937 frs-core:MotorVehicles 2022-09-01 2023-08-31 08653937 frs-core:MotorVehicles 2022-08-31 08653937 frs-core:PlantMachinery 2023-08-31 08653937 frs-core:PlantMachinery 2022-09-01 2023-08-31 08653937 frs-core:PlantMachinery 2022-08-31 08653937 frs-core:ShareCapital 2023-08-31 08653937 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 08653937 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08653937 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 08653937 frs-bus:SmallEntities 2022-09-01 2023-08-31 08653937 frs-bus:EntityNoLongerTradingButTradedInPast 2022-09-01 2023-08-31 08653937 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 08653937 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 08653937 frs-bus:Director1 2022-09-01 2023-08-31 08653937 frs-countries:EnglandWales 2022-09-01 2023-08-31 08653937 2021-08-31 08653937 2022-08-31 08653937 2021-09-01 2022-08-31 08653937 frs-core:CurrentFinancialInstruments 2022-08-31 08653937 frs-core:ShareCapital 2022-08-31 08653937 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 08653937
TTA Offshore Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
MK Accountancy
160 Margate Road
Ramsgate
CT12 6AA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08653937
2023 2022
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 5 (2,946 ) (2,946 )
NET CURRENT ASSETS (LIABILITIES) (2,946 ) (2,946 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,946 ) (2,946 )
NET LIABILITIES (2,946 ) (2,946 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (3,046 ) (3,046 )
SHAREHOLDERS' FUNDS (2,946) (2,946)
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Trevor Arnold
Director
18/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
TTA Offshore Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08653937 . The registered office is 160 Margate Road, Ramsgate, Kent, CT12 6AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25
Motor Vehicles 25
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 September 2022 2,950 1,200 4,150
As at 31 August 2023 2,950 1,200 4,150
Depreciation
As at 1 September 2022 2,950 1,200 4,150
As at 31 August 2023 2,950 1,200 4,150
Net Book Value
As at 31 August 2023 - - -
As at 1 September 2022 - - -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 2,946 2,946
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2