Acorah Software Products - Accounts Production 18.1.200 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 09486526 Mr Christopher Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09486526 2025-03-31 09486526 2026-03-31 09486526 2025-04-01 2026-03-31 09486526 frs-core:CurrentFinancialInstruments 2026-03-31 09486526 frs-core:Non-currentFinancialInstruments 2026-03-31 09486526 frs-core:BetweenOneFiveYears 2026-03-31 09486526 frs-core:MotorVehicles 2026-03-31 09486526 frs-core:MotorVehicles 2025-04-01 2026-03-31 09486526 frs-core:MotorVehicles 2025-03-31 09486526 frs-core:PlantMachinery 2026-03-31 09486526 frs-core:PlantMachinery 2025-04-01 2026-03-31 09486526 frs-core:PlantMachinery 2025-03-31 09486526 frs-core:WithinOneYear 2026-03-31 09486526 frs-core:ShareCapital 2026-03-31 09486526 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 09486526 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09486526 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09486526 frs-bus:SmallEntities 2025-04-01 2026-03-31 09486526 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09486526 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09486526 frs-bus:Director1 2025-04-01 2026-03-31 09486526 frs-countries:EnglandWales 2025-04-01 2026-03-31 09486526 2024-03-31 09486526 2025-03-31 09486526 2024-04-01 2025-03-31 09486526 frs-core:CurrentFinancialInstruments 2025-03-31 09486526 frs-core:Non-currentFinancialInstruments 2025-03-31 09486526 frs-core:BetweenOneFiveYears 2025-03-31 09486526 frs-core:WithinOneYear 2025-03-31 09486526 frs-core:ShareCapital 2025-03-31 09486526 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 09486526
CJ Wilson Offshore Services Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2026
Accountancy Solutions (Northern) Ltd
CJ Wilson Offshore Services Ltd.
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
CJ Wilson Offshore Services Ltd.
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09486526

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 7,438 |  | 9,019
|  |  | 7,438 |  | 9,019
CURRENT ASSETS
Debtors | 5 | 12,439 |  | 15,873 |
Cash at bank and in hand |  | 1,733 |  | 8,661 |
|  | 14,172 |  | 24,534 |
Creditors: Amounts Falling Due Within One Year | 6 | (21,422 ) |  | (12,012 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,250 ) |  | 12,522
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 188 |  | 21,541
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (16,021 ) |  | (21,460 )
NET (LIABILITIES)/ASSETS |  |  | (15,833 ) |  | 81
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | (15,834 ) |  | 80
SHAREHOLDERS' FUNDS |  |  | (15,833) |  | 81

Page 1
Page 2
CJ Wilson Offshore Services Ltd.
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 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

Mr Christopher Wilson Director
16/04/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
CJ Wilson Offshore Services Ltd.
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
CJ Wilson Offshore Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09486526 . The registered office is 40 Hindmarsh Drive, Ashington, Northumberland, NE63 9FA.
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. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Plant & Machinery | 18% RB
Motor Vehicles | 25% RB

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
Page 3
Page 4
CJ Wilson Offshore Services Ltd.
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 1,131 | 11,149 | 12,280
Additions | 263 | - | 263
As at 31 March 2026 | 1,394 | 11,149 | 12,543
Depreciation
As at 1 April 2025 | 783 | 2,478 | 3,261
Provided during the period | 110 | 1,734 | 1,844
As at 31 March 2026 | 893 | 4,212 | 5,105
Net Book Value
As at 31 March 2026 | 501 | 6,937 | 7,438
As at 1 April 2025 | 348 | 8,671 | 9,019

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by C&S Retreats Ltd | 12,439 |  | 15,873

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 2,105 |  | 1,660
Bank loans and overdrafts | 3,333 |  | 3,333
Other taxes and social security | 28 |  | -
Accruals and deferred income | 1,453 |  | 1,422
Director's loan account | 14,503 |  | 5,597
| 21,422 |  | 12,012

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 5,188 |  | 7,293
Bank loans | 10,833 |  | 14,167
| 16,021 |  | 21,460

Page 4
Page 5
CJ Wilson Offshore Services Ltd.
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
8. Obligations Under Finance Leases and Hire Purchase

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 2,105 |  | 1,660
Later than one year and not later than five years | 5,188 |  | 7,293
| 7,293 |  | 8,953
| 7,293 |  | 8,953

9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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