Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 SC454217 Andrew Joss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC454217 2024-07-31 SC454217 2025-07-31 SC454217 2024-08-01 2025-07-31 SC454217 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC454217 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 SC454217 frs-bus:Micro-entities 2024-08-01 2025-07-31 SC454217 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC454217 frs-bus:Director1 2024-08-01 2025-07-31 SC454217 frs-bus:Director1 2024-07-31 SC454217 frs-bus:Director1 2025-07-31 SC454217 2023-07-31 SC454217 2024-07-31 SC454217 2023-08-01 2024-07-31
Registered number: SC454217
Petroseam Resources Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
TaxAssist Accountants
59 High Street
Banchory
AB31 5TJ
Balance Sheet
Registered number: SC454217
2025 2024
£ £
Current assets 6,391 7,476
NET CURRENT ASSETS 6,391 7,476
TOTAL ASSETS LESS CURRENT LIABILITIES 6,391 7,476
Accruals and deferred income (705 ) (798 )
NET ASSETS 5,686 6,678
CAPITAL AND RESERVES 5,686 6,678

Notes

1. General Information
Petroseam Resources Limited is a private company, limited by shares, incorporated in Scotland, registered number SC454217 . The registered office is 211 Rosemount place, Aberdeen, AB25 2XS.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 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
£ £ £ £ £
Andrew Joss 5,123 - 1,110 - 4,013
The above loan is unsecured, interest free and repayable on demand.
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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
Andrew Joss
Director
13/04/2026