Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12711805 Mr Samuel Paisley Mrs Dannielle Paisley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12711805 2024-07-31 12711805 2025-07-31 12711805 2024-08-01 2025-07-31 12711805 frs-core:CurrentFinancialInstruments 2025-07-31 12711805 frs-core:ComputerEquipment 2025-07-31 12711805 frs-core:ComputerEquipment 2024-08-01 2025-07-31 12711805 frs-core:ComputerEquipment 2024-07-31 12711805 frs-core:FurnitureFittings 2025-07-31 12711805 frs-core:FurnitureFittings 2024-08-01 2025-07-31 12711805 frs-core:FurnitureFittings 2024-07-31 12711805 frs-core:ShareCapital 2025-07-31 12711805 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12711805 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12711805 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12711805 frs-bus:SmallEntities 2024-08-01 2025-07-31 12711805 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12711805 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12711805 frs-bus:Director1 2024-08-01 2025-07-31 12711805 frs-bus:Director2 2024-08-01 2025-07-31 12711805 frs-countries:EnglandWales 2024-08-01 2025-07-31 12711805 2023-07-31 12711805 2024-07-31 12711805 2023-08-01 2024-07-31 12711805 frs-core:CurrentFinancialInstruments 2024-07-31 12711805 frs-core:ShareCapital 2024-07-31 12711805 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12711805
OFFSHORE PROJECTS CONSULTANTS LTD
Unaudited Financial Statements
For The Year Ended 31 July 2025
OFFSHORE PROJECTS CONSULTANTS LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
OFFSHORE PROJECTS CONSULTANTS LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12711805

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,326 |  | 1,254
|  |  | 3,326 |  | 1,254
CURRENT ASSETS
Debtors | 5 | 666 |  | 1,306 |
Cash at bank and in hand |  | 35,878 |  | 26,061 |
|  | 36,544 |  | 27,367 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,579 ) |  | (836 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 33,965 |  | 26,531
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 37,291 |  | 27,785
NET ASSETS |  |  | 37,291 |  | 27,785
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 37,289 |  | 27,783
SHAREHOLDERS' FUNDS |  |  | 37,291 |  | 27,785

For the year ending 31 July 2025 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 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

Mrs Dannielle Paisley Director
10th October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
OFFSHORE PROJECTS CONSULTANTS LTD
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
OFFSHORE PROJECTS CONSULTANTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12711805 . The registered office is Croft House Chapel, Henshaw, Hexham, NE47 7EN.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. 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:

Fixtures & Fittings | 15% reducing balance
Computer Equipment | 33.33% straight line

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 738 | 6,453 | 7,191
Additions | - | 4,053 | 4,053
Disposals | - | (3,456 ) | (3,456 )
As at 31 July 2025 | 738 | 7,050 | 7,788
Depreciation
As at 1 August 2024 | 353 | 5,584 | 5,937
Provided during the period | 58 | 1,923 | 1,981
Disposals | - | (3,456 ) | (3,456 )
As at 31 July 2025 | 411 | 4,051 | 4,462
Net Book Value
As at 31 July 2025 | 327 | 2,999 | 3,326
As at 1 August 2024 | 385 | 869 | 1,254

Page 2
Page 3
OFFSHORE PROJECTS CONSULTANTS LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 591 |  | -
Corporation tax recoverable assets | - |  | 587
VAT | 75 |  | 719
| 666 |  | 1,306

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 1,743 |  | -
Directors' loan accounts | 836 |  | 836
| 2,579 |  | 836

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

8. Dividends
Page 3