smallAccCompHo_0921.xslt
01/06/2024 31/05/2025 false false false Comdal Limited - EasydigitalFiling.com 2020_1 SC769229 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC769229 2024-06-01 SC769229 2025-05-31 SC769229 2024-06-01 2025-05-31 SC769229 2023-05-12 SC769229 2023-05-12 SC769229 2023-05-12 2023-05-12 SC769229 business:Director1 2024-06-01 2025-05-31 SC769229 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC769229 business:FRS102 2024-06-01 2025-05-31 SC769229 business:AbridgedAccounts 2024-06-01 2025-05-31 SC769229 core:WithinOneYear 2025-05-31 SC769229 core:WithinOneYear 2024-05-31 SC769229 core:AfterOneYear 2025-05-31 SC769229 core:AfterOneYear 2024-05-31 SC769229 core:Goodwill 2024-06-01 2025-05-31 SC769229 core:Goodwill 2024-06-01 SC769229 core:Goodwill 2025-05-31 SC769229 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 SC769229 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 SC769229 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 SC769229 core:LandBuildings 2024-06-01 2025-05-31 SC769229 core:LandBuildings 2024-06-01 SC769229 core:LandBuildings 2025-05-31 SC769229 core:PlantMachinery 2024-06-01 2025-05-31 SC769229 core:PlantMachinery 2024-06-01 SC769229 core:PlantMachinery 2025-05-31 SC769229 core:MotorVehicles 2024-06-01 2025-05-31 SC769229 core:MotorVehicles 2024-06-01 SC769229 core:MotorVehicles 2025-05-31 SC769229 core:FurnitureFittingsToolsEquipment 2024-06-01 2025-05-31 SC769229 core:FurnitureFittingsToolsEquipment 2024-06-01 SC769229 core:FurnitureFittingsToolsEquipment 2025-05-31 SC769229 core:ComputerEquipment 2024-06-01 2025-05-31 SC769229 core:ComputerEquipment 2024-06-01 SC769229 core:ComputerEquipment 2025-05-31 SC769229 core:ShareCapital 2024-05-31 SC769229 core:ShareCapital 2025-05-31 SC769229 core:SharePremium 2024-05-31 SC769229 core:SharePremium 2025-05-31 SC769229 core:RevaluationReserve 2024-05-31 SC769229 core:RevaluationReserve 2025-05-31 SC769229 core:CapitalRedemptionReserve 2024-05-31 SC769229 core:CapitalRedemptionReserve 2025-05-31 SC769229 core:CapitalContributionReserve 2024-05-31 SC769229 core:CapitalContributionReserve 2025-05-31 SC769229 core:OtherReservesSubtotal 2024-05-31 SC769229 core:OtherReservesSubtotal 2025-05-31 SC769229 core:RetainedEarningsAccumulatedLosses 2025-05-31 SC769229 core:RetainedEarningsAccumulatedLosses 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC769229 (Scotland)

OGENUS OFFSHORE MANAGEMENT UK LTD
Financial Statements
for the Period from 01 June 2024 to 31 May 2025

## OGENUS OFFSHORE MANAGEMENT UK LTD

### Financial Statements for the period ending 31 May 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## OGENUS OFFSHORE MANAGEMENT UK LTD

### Financial Statements for the period ending 31 May 2025

#### Company Information

Company Details
Company Number | SC769229
Registered Office | 1 1 BROAD STREET MARISCHAL SQUARE
| ABERDEEN
| AB10 1BL
Directors
Directors who held office during the period were:
Alastair MACKAY

## OGENUS OFFSHORE MANAGEMENT UK LTD

### Financial Statements for the period ending 31 May 2025

#### Statement of Financial Position

123456

| Notes | 2025 |  |
|  | £ |  | £
Fixed Assets |  |  |  |
Current Assets |  |  |  |
Debtors due |  | 645,624 |  | 1,056,237
Cash at bank and in hand |  | 203,497 |  | 11,496
|  | 849,121 |  | 1,067,733
Creditors |  |  |  |
Amount falling due within one year |  | (660,291) |  | (968,478)
Net Current Assets |  | 188,830 |  | 99,255
Total Assets less current liabilities |  | 188,830 |  | 99,255
Net Assets |  | 188,830 |  | 99,255
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Retained earnings at end of year |  | 188,730 |  | 99,155
Shareholder funds |  | 188,830 |  | 99,255

For the year ending 31/05/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 05 February 2026
Alastair Mackay
Company Registration No. SC769229

## OGENUS OFFSHORE MANAGEMENT UK LTD

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

1. Statutory Information
OGENUS OFFSHORE MANAGEMENT UK LTD is a private company, limited by shares, registered in Scotland, registration number SC769229.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## OGENUS OFFSHORE MANAGEMENT UK LTD

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
4. Principal Activity
The principal activities of the company are that of human resources provision and management of human resource functions.