Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC580450 Mr Lewis Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC580450 2024-03-31 SC580450 2025-03-31 SC580450 2024-04-01 2025-03-31 SC580450 frs-core:CurrentFinancialInstruments 2025-03-31 SC580450 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC580450 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC580450 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC580450 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC580450 frs-bus:Director1 2024-04-01 2025-03-31 SC580450 frs-bus:Director1 2024-03-31 SC580450 frs-bus:Director1 2025-03-31 SC580450 2023-03-31 SC580450 2024-03-31 SC580450 2023-04-01 2024-03-31 SC580450 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: SC580450
Offshore & Maritime Engineering Consultants Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: SC580450
2025 2024
£ £
Fixed assets 23,783 29,916
Current assets 205,097 193,695
Prepayments and accrued income 93 -
Creditors: Amounts Falling Due Within One Year (41,858 ) (52,406 )
NET CURRENT ASSETS 163,332 141,289
TOTAL ASSETS LESS CURRENT LIABILITIES 187,115 171,205
Accruals and deferred income (2,443 ) (2,052 )
NET ASSETS 184,672 169,153
CAPITAL AND RESERVES 184,672 169,153

Notes

1. General Information
Offshore & Maritime Engineering Consultants Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC580450 . The registered office is 2nd Floor, Belgrave Court, Rosehall Road, Bellshill, Lanarkshire, ML4 3NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Lewis Brown 19,253 14,280 - - 33,533
The above loan is unsecured, interest free and repayable on demand. The loan will be partially repaid within 9 months of year end.
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For the year ending 31 March 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 Lewis Brown
Director
17/09/2025