Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11056716 Mr Roger Wigley Mrs Sandra Wigley Mrs Sandra Wigley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11056716 2024-11-30 11056716 2025-11-30 11056716 2024-12-01 2025-11-30 11056716 frs-core:CurrentFinancialInstruments 2025-11-30 11056716 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11056716 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11056716 frs-bus:Micro-entities 2024-12-01 2025-11-30 11056716 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11056716 frs-bus:Director1 2024-12-01 2025-11-30 11056716 frs-bus:Director1 2024-11-30 11056716 frs-bus:Director1 2025-11-30 11056716 frs-bus:Director2 2024-12-01 2025-11-30 11056716 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 11056716 2023-11-30 11056716 2024-11-30 11056716 2023-12-01 2024-11-30 11056716 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 11056716
XYZ Offshore Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 11056716
2025 2024
£ £
Fixed assets 1,016 1,448
Current assets 32,504 32,705
Creditors: Amounts Falling Due Within One Year (15,444 ) (17,782 )
NET CURRENT ASSETS 17,060 14,923
TOTAL ASSETS LESS CURRENT LIABILITIES 18,076 16,371
NET ASSETS 18,076 16,371
CAPITAL AND RESERVES 18,076 16,371

Notes

1. General Information
XYZ Offshore Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11056716 . The registered office is 5 Baghdad Road, Cranwell, Sleaford, NG34 8HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2024 Amounts advanced Amounts repaid Amounts written off As at 30 November 2025
£ £ £ £ £
Mr Roger Wigley 9,102 - 9,102 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2025 the company was entitled to exemption from audit 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 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 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 Roger Wigley
Director
13 April 2026