SPECIALIST OFFSHORE SERVICES LTD

Company Registration Number:
12707050 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SPECIALIST OFFSHORE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SPECIALIST OFFSHORE SERVICES LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 9
Tarran Way
Tarran Industrial Estate
Wirral
GBR
CH46 4TL
Company Registration Number: 12707050 (England and Wales)

SPECIALIST OFFSHORE SERVICES LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 74,210 123,331
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 27,404 ) ( 44,443 )
Other charges ( 78,295 ) ( 43,085 )
Profit or (Loss) for Period ( 31,489 ) 35,803

SPECIALIST OFFSHORE SERVICES LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 201,130 197,908
Current assets: 29,830 83,838
Creditors: amounts falling due within one year: ( 6,413 ) ( 57,765 )
Net current assets (liabilities): 23,417 26,073
Total assets less current liabilities: 224,547 223,981
Creditors: amounts falling due after more than one year: ( 49,042 ) ( 17,290 )
Total net assets (liabilities): 175,505 206,691
Capital and reserves: 175,505 206,691

SPECIALIST OFFSHORE SERVICES LTD

Balance sheet continued

For the year ending 30 June 2024 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 28 August 2024
And Signed On Behalf Of The Board By:

Name: Jon Henshaw
Status: Director

The notes form part of these financial statements

SPECIALIST OFFSHORE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

SPECIALIST OFFSHORE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No