Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 SC483848 Mr Russell Gall Mrs Louise Gall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC483848 2023-08-31 SC483848 2024-08-31 SC483848 2023-09-01 2024-08-31 SC483848 frs-core:CurrentFinancialInstruments 2024-08-31 SC483848 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC483848 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC483848 frs-bus:Micro-entities 2023-09-01 2024-08-31 SC483848 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC483848 frs-bus:Director1 2023-09-01 2024-08-31 SC483848 frs-bus:Director1 2023-08-31 SC483848 frs-bus:Director1 2024-08-31 SC483848 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 SC483848 2022-08-31 SC483848 2023-08-31 SC483848 2022-09-01 2023-08-31 SC483848 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: SC483848
RIG Subsea Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: SC483848
2024 2023
£ £
Fixed assets 39,315 40,306
Current assets 203,710 202,198
Creditors: Amounts Falling Due Within One Year (29,308 ) (44,726 )
NET CURRENT ASSETS 174,402 157,472
TOTAL ASSETS LESS CURRENT LIABILITIES 213,717 197,778
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 211,717 195,778
CAPITAL AND RESERVES 211,717 195,778

Notes

1. General Information
RIG Subsea Limited is a private company, limited by shares, incorporated in Scotland, registered number SC483848 . The registered office is 5 Lochside Place, Edzell, Brechin, DD9 7SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Russell Gall 34,032 1,938 - - 35,970
Interest is charged at the official interest rate of 2.25%. The above loan is repayable on demand.
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For the year ending 31 August 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 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 Russell Gall
Director
5th December 2024