Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11056716 Mr Roger Wigley Mrs Sandra Wigley Mrs Sandra Wigley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11056716 2023-11-30 11056716 2024-11-30 11056716 2023-12-01 2024-11-30 11056716 frs-core:CurrentFinancialInstruments 2024-11-30 11056716 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11056716 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11056716 frs-bus:Micro-entities 2023-12-01 2024-11-30 11056716 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11056716 frs-bus:Director1 2023-12-01 2024-11-30 11056716 frs-bus:Director1 2023-11-30 11056716 frs-bus:Director1 2024-11-30 11056716 frs-bus:Director2 2023-12-01 2024-11-30 11056716 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 11056716 2022-11-30 11056716 2023-11-30 11056716 2022-12-01 2023-11-30 11056716 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11056716
XYZ Offshore Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 11056716
2024 2023
£ £
Fixed assets 1,448 842
Current assets 32,705 19,410
Creditors: Amounts Falling Due Within One Year (17,782 ) (7,286 )
NET CURRENT ASSETS 14,923 12,124
TOTAL ASSETS LESS CURRENT LIABILITIES 16,371 12,966
NET ASSETS 16,371 12,966
CAPITAL AND RESERVES 16,371 12,966

Notes

1. General Information
XYZ Offshore Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11056716 . The registered office is 5 Baghdad Road, Cranwell, Sleaford, NG34 8HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Roger Wigley - 9,102 - - 9,102
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 directors acknowledge their 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 Roger Wigley
Director
3 April 2025