Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 10585139 Mr David Wark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10585139 2024-01-31 10585139 2025-01-31 10585139 2024-02-01 2025-01-31 10585139 frs-core:CurrentFinancialInstruments 2025-01-31 10585139 frs-core:ComputerEquipment 2025-01-31 10585139 frs-core:ComputerEquipment 2024-02-01 2025-01-31 10585139 frs-core:ComputerEquipment 2024-01-31 10585139 frs-core:PlantMachinery 2024-02-01 2025-01-31 10585139 frs-core:ShareCapital 2025-01-31 10585139 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 10585139 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10585139 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10585139 frs-bus:SmallEntities 2024-02-01 2025-01-31 10585139 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10585139 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 10585139 frs-bus:Director1 2024-02-01 2025-01-31 10585139 frs-countries:EnglandWales 2024-02-01 2025-01-31 10585139 2023-01-31 10585139 2024-01-31 10585139 2023-02-01 2024-01-31 10585139 frs-core:CurrentFinancialInstruments 2024-01-31 10585139 frs-core:ShareCapital 2024-01-31 10585139 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 10585139
Djw Rigging Offshore Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
A & P Service
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10585139
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 719 719
719 719
CURRENT ASSETS
Cash at bank and in hand 22,226 27,877
22,226 27,877
Creditors: Amounts Falling Due Within One Year 5 (19,861 ) (23,411 )
NET CURRENT ASSETS (LIABILITIES) 2,365 4,466
TOTAL ASSETS LESS CURRENT LIABILITIES 3,084 5,185
NET ASSETS 3,084 5,185
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 3,083 5,184
SHAREHOLDERS' FUNDS 3,084 5,185
For the year ending 31 January 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 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 David Wark
Director
23/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Djw Rigging Offshore Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10585139 . The registered office is 5 Segedunum Business Centre, Station Road, Wallsend, Tyne And Wear, NE28 6HQ.
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:
Plant & Machinery 20% Reduced
Computer Equipment 20% Reduced
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2024 719
As at 31 January 2025 719
Net Book Value
As at 31 January 2025 719
As at 1 February 2024 719
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 1,188 1,188
Director's loan account 18,673 22,223
19,861 23,411
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2