Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08483499 Mr Stephen Reay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08483499 2023-04-30 08483499 2024-04-30 08483499 2023-05-01 2024-04-30 08483499 frs-core:CurrentFinancialInstruments 2024-04-30 08483499 frs-core:Non-currentFinancialInstruments 2024-04-30 08483499 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08483499 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08483499 frs-bus:Micro-entities 2023-05-01 2024-04-30 08483499 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08483499 frs-bus:Director1 2023-05-01 2024-04-30 08483499 2022-04-30 08483499 2023-04-30 08483499 2022-05-01 2023-04-30 08483499 frs-core:CurrentFinancialInstruments 2023-04-30 08483499 frs-core:Non-currentFinancialInstruments 2023-04-30
SR Offshore and Marine Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 08483499
2024 2023
£ £
Fixed assets 16,906 569
Current assets 21,697 27,196
Prepayments and accrued income 288 216
Creditors: Amounts Falling Due Within One Year (24,137 ) (22,055 )
NET CURRENT ASSETS (LIABILITIES) (2,152 ) 5,357
TOTAL ASSETS LESS CURRENT LIABILITIES 14,754 5,926
Creditors: Amounts Falling After More Than One Year (12,803 ) -
Accruals and deferred income (1,362 ) (1,350 )
NET ASSETS 589 4,576
CAPITAL AND RESERVES 589 4,576

Notes

1. General Information
SR Offshore and Marine Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08483499 . The registered office is 36 White House Croft, Long Newton, Stockton-On-Tees, TS21 1PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 30 April 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Stephen Reay
Director
31st January 2025