Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12720645 Mr R Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12720645 2024-07-31 12720645 2025-07-31 12720645 2024-08-01 2025-07-31 12720645 frs-core:CurrentFinancialInstruments 2025-07-31 12720645 frs-core:Non-currentFinancialInstruments 2025-07-31 12720645 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12720645 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12720645 frs-bus:Micro-entities 2024-08-01 2025-07-31 12720645 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12720645 frs-bus:Director1 2024-08-01 2025-07-31 12720645 frs-bus:Director1 2024-07-31 12720645 frs-bus:Director1 2025-07-31 12720645 2023-07-31 12720645 2024-07-31 12720645 2023-08-01 2024-07-31 12720645 frs-core:CurrentFinancialInstruments 2024-07-31 12720645 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 12720645
Offshore Crewing Specialists Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Offshore Crewing Specialists Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12720645

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 9,823 | 36,250
Creditors: Amounts Falling Due Within One Year |  | (8,016 ) | (23,179 )
NET CURRENT ASSETS |  | 1,807 | 13,071
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,807 | 13,071
Creditors: Amounts Falling Due After More Than One Year |  | - | (11,307 )
Accruals and deferred income |  | (1,578 ) | (1,458 )
NET ASSETS |  | 229 | 306
CAPITAL AND RESERVES |  | 229 | 306

## Notes

1. General Information
Offshore Crewing Specialists Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12720645 . The registered office is Central Office, Cobweb Buildings, The Lane, Lyford, Lyford, Oxfordshire, OX12 0EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr R Evans | 27,021 | - | - | - | 8,002

The above loan is unsecured, interest free and repayable on demand.
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Offshore Crewing Specialists Limited
Balance Sheet (continued)
As At 31 July 2025
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 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 R Evans Director
28/01/2026