Acorah Software Products - Accounts Production 16.1.300 false true 29 February 2024 15 February 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 14664399 Mr Knut Dalen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14664399 2024-02-29 14664399 2025-02-28 14664399 2024-03-01 2025-02-28 14664399 frs-core:CurrentFinancialInstruments 2025-02-28 14664399 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14664399 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 14664399 frs-bus:Micro-entities 2024-03-01 2025-02-28 14664399 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 14664399 frs-bus:Director1 2024-03-01 2025-02-28 14664399 2023-02-14 14664399 2024-02-29 14664399 2023-02-15 2024-02-29 14664399 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 14664399
Dalen Offshore Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Key Accounting Services (Salisbury) Ltd
ICPA
Penbryn House, 5 Hilltop Business Park
Devizes Road
Salisbury
Wiltshire
SP3 4UF
Balance Sheet
Registered number: 14664399
28 February 2025 29 February 2024
£ £
Fixed assets 15,115 20,479
Current assets 50,771 87,512
Creditors: Amounts Falling Due Within One Year (8,962 ) (23,903 )
NET CURRENT ASSETS 41,809 63,609
TOTAL ASSETS LESS CURRENT LIABILITIES 56,924 84,088
Accruals and deferred income - (20,000 )
NET ASSETS 56,924 64,088
CAPITAL AND RESERVES 56,924 64,088

Notes

1. General Information
Dalen Offshore Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14664399 . The registered office is Kingsbridge Mead Stratford Road, Stratford Sub Castle, Salisbury, SP1 3LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 28 February 2025 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 Knut Dalen
Director
02/04/2025