1 February 2023 false No description of principal activity Taxfiler 2024.5 SC721578business:PrivateLimitedCompanyLtd2023-02-012024-01-31 SC7215782023-01-31 SC7215782023-02-012024-01-31 SC721578business:AuditExemptWithAccountantsReport2023-02-012024-01-31 SC721578business:FilletedAccounts2023-02-012024-01-31 SC7215782024-01-31 SC721578business:Director12023-02-012024-01-31 SC721578business:RegisteredOffice2023-02-012024-01-31 SC7215782023-01-31 SC721578core:WithinOneYear2024-01-31 SC721578core:WithinOneYear2023-01-31 SC721578core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC721578core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 SC721578core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC721578core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 SC721578core:PreviouslyStatedAmount2024-01-31 SC721578core:PreviouslyStatedAmount2023-01-31 SC721578business:SmallEntities2023-02-012024-01-31 SC721578countries:Scotland2023-02-012024-01-31 SC721578core:PlantMachinery2023-02-012024-01-31 SC721578core:MotorVehicles2023-02-012024-01-31 SC721578core:FurnitureFittings2023-02-012024-01-31 SC721578core:ComputerEquipment2023-02-012024-01-31 SC721578core:PlantMachinery2023-01-31 SC721578core:FurnitureFittings2023-01-31 SC721578core:ComputerEquipment2023-01-31 SC721578core:PlantMachinery2024-01-31 SC721578core:FurnitureFittings2024-01-31 SC721578core:ComputerEquipment2024-01-31 SC7215782022-01-312023-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC721578 (Scotland)
CT OFFSHORE LTD Unaudited accounts for the year ended 31 January 2024
CT OFFSHORE LTD Unaudited accounts Contents
Page
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CT OFFSHORE LTD Company Information for the year ended 31 January 2024
Director
Steven Tasker
Company Number
SC721578 (Scotland)
Registered Office
16 KINGSTON ROAD KIRKCALDY FIFE KY2 6FE SCOTLAND
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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CT OFFSHORE LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,714 
6,051 
Current assets
Debtors
3,665 
11,130 
Cash at bank and in hand
37,795 
3,991 
41,460 
15,121 
Creditors: amounts falling due within one year
(20,695)
(5,486)
Net current assets
20,765 
9,635 
Net assets
29,479 
15,686 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
29,478 
15,685 
Shareholders' funds
29,479 
15,686 
For the year ending 31 January 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2024 and were signed on its behalf by
Steven Tasker Director Company Registration No. SC721578
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CT OFFSHORE LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
CT OFFSHORE LTD is a private company, limited by shares, registered in Scotland, registration number SC721578. The registered office is 16 KINGSTON ROAD, KIRKCALDY, FIFE, KY2 6FE, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
5,530 
750 
1,069 
7,349 
Additions
- 
- 
5,729 
5,729 
At 31 January 2024
5,530 
750 
6,798 
13,078 
Depreciation
At 1 February 2023
829 
112 
357 
1,298 
Charge for the year
705 
95 
2,266 
3,066 
At 31 January 2024
1,534 
207 
2,623 
4,364 
Net book value
At 31 January 2024
3,996 
543 
4,175 
8,714 
At 31 January 2023
4,701 
638 
712 
6,051 
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CT OFFSHORE LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,665 
11,130 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
19,051 
4,937 
Accruals
1,644 
549 
20,695 
5,486 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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