Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 11726927 Mr Colin Entwistle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11726927 2022-12-31 11726927 2023-12-31 11726927 2023-01-01 2023-12-31 11726927 frs-core:CurrentFinancialInstruments 2023-12-31 11726927 frs-core:Non-currentFinancialInstruments 2023-12-31 11726927 frs-core:ComputerEquipment 2023-12-31 11726927 frs-core:ComputerEquipment 2023-01-01 2023-12-31 11726927 frs-core:ComputerEquipment 2022-12-31 11726927 frs-core:ShareCapital 2023-12-31 11726927 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 11726927 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11726927 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11726927 frs-bus:SmallEntities 2023-01-01 2023-12-31 11726927 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11726927 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11726927 frs-bus:Director1 2023-01-01 2023-12-31 11726927 frs-countries:EnglandWales 2023-01-01 2023-12-31 11726927 2021-12-31 11726927 2022-12-31 11726927 2022-01-01 2022-12-31 11726927 frs-core:CurrentFinancialInstruments 2022-12-31 11726927 frs-core:Non-currentFinancialInstruments 2022-12-31 11726927 frs-core:ShareCapital 2022-12-31 11726927 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 11726927
Hydropos Offshore Limited
Financial Statements
For The Year Ended 31 December 2023
South West Accountants Main
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11726927
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 177 216
177 216
CURRENT ASSETS
Debtors 5 64,200 64,200
Cash at bank and in hand 589 589
64,789 64,789
Creditors: Amounts Falling Due Within One Year 6 (2,149 ) (1,993 )
NET CURRENT ASSETS (LIABILITIES) 62,640 62,796
TOTAL ASSETS LESS CURRENT LIABILITIES 62,817 63,012
Creditors: Amounts Falling Due After More Than One Year 7 (48,500 ) (48,500 )
NET ASSETS 14,317 14,512
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 14,316 14,511
SHAREHOLDERS' FUNDS 14,317 14,512
Page 1
Page 2
For the year ending 31 December 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 Colin Entwistle
Director
11th September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hydropos Offshore Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11726927 . The registered office is Suite 2 The Barbican Centre, Matford Park Road, Exeter, Devon, EX2 8PW.
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:
Computer Equipment 18% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2023 500
As at 31 December 2023 500
Depreciation
As at 1 January 2023 284
Provided during the period 39
As at 31 December 2023 323
Net Book Value
As at 31 December 2023 177
As at 1 January 2023 216
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 64,200 64,200
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 876 1,440
Director's loan account 1,273 553
2,149 1,993
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Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 48,500 48,500
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4