Acorah Software Products - Accounts Production 14.6.300 false true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 11641824 Mr Graham Vusthoff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11641824 2022-09-30 11641824 2023-09-30 11641824 2022-10-01 2023-09-30 11641824 frs-core:CurrentFinancialInstruments 2023-09-30 11641824 frs-core:ShareCapital 2023-09-30 11641824 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 11641824 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11641824 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 11641824 frs-bus:SmallEntities 2022-10-01 2023-09-30 11641824 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 11641824 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 11641824 frs-bus:Director1 2022-10-01 2023-09-30 11641824 frs-countries:EnglandWales 2022-10-01 2023-09-30 11641824 2021-09-30 11641824 2022-09-30 11641824 2021-10-01 2022-09-30 11641824 frs-core:CurrentFinancialInstruments 2022-09-30 11641824 frs-core:ShareCapital 2022-09-30 11641824 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30
Registered number: 11641824
GV Offshore Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
North East Accountancy Solutions Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11641824
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 71,376 72,981
71,376 72,981
Creditors: Amounts Falling Due Within One Year 5 (76,758 ) (75,947 )
NET CURRENT ASSETS (LIABILITIES) (5,382 ) (2,966 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,382 ) (2,966 )
NET LIABILITIES (5,382 ) (2,966 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (5,383 ) (2,967 )
SHAREHOLDERS' FUNDS (5,382) (2,966)
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.
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 Graham Vusthoff
Director
21/06/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GV Offshore Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11641824 . The registered office is 4 Mowbray Terrace, Choppington, Northumberland, NE62 5QP.
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.
3. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 17,593 17,998
Director's loan account 53,783 54,983
71,376 72,981
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 51,506 50,250
Corporation tax 6,975 6,511
Other creditors 17,593 17,998
Accruals and deferred income 684 1,188
76,758 75,947
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2