Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 09384708 Mrs DEBORAH WHITAKER Mr DARYLL WHITAKER Mrs DEBORAH WHITTAKER Mr ROSS WHITAKER Mr DARYLL WHITAKER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09384708 2025-03-31 09384708 2026-03-31 09384708 2025-04-01 2026-03-31 09384708 frs-core:CurrentFinancialInstruments 2026-03-31 09384708 frs-core:Non-currentFinancialInstruments 2026-03-31 09384708 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09384708 frs-bus:FullAccounts 2025-04-01 2026-03-31 09384708 frs-bus:Micro-entities 2025-04-01 2026-03-31 09384708 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09384708 frs-bus:Director1 2025-04-01 2026-03-31 09384708 frs-bus:Director2 2025-04-01 2026-03-31 09384708 frs-bus:Director3 2025-04-01 2026-03-31 09384708 frs-bus:Director4 2025-04-01 2026-03-31 09384708 frs-bus:Director5 2025-04-01 2026-03-31 09384708 2024-03-31 09384708 2025-03-31 09384708 2024-04-01 2025-03-31 09384708 frs-core:CurrentFinancialInstruments 2025-03-31 09384708 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 09384708
WHITAKER OFFSHORE LTD
Financial Statements
For The Year Ended 31 March 2026
AMANDA TOWERS AND COMPANY ACCOUNTANTS FT LIMITED
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Mrs DEBORAH WHITAKER
Mr DARYLL WHITAKER
Mrs DEBORAH WHITTAKER
Mr ROSS WHITAKER
Mr DARYLL WHITAKER
Company Number 09384708
Registered Office 5 Auckland Rise
Halfway
Sheffield
S20 4TQ
Accountants AMANDA TOWERS AND COMPANY ACCOUNTANTS FT LIMITED
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
03/06/2026
AMANDA TOWERS AND COMPANY ACCOUNTANTS FT LIMITED
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 2
Page 3
Profit and Loss Account
2026 2025
£ £
TURNOVER 129,021 132,407
Cost of raw materials and consumables (24,982 ) (36,586 )
Staff costs (54,495 ) (49,806 )
Depreciation and other amounts written off assets (3,944 ) -
Other charges (19,945 ) (18,333 )
PROFIT BEFORE TAXATION 25,655 27,682
Tax (5,105 ) (4,627 )
NET PROFIT 20,550 23,055
Page 3
Page 4
Balance Sheet
2026 2025
£ £
Fixed assets 11,832 15,776
Current assets 24,346 29,300
Creditors: Amounts Falling Due Within One Year (9,030 ) (8,667 )
NET CURRENT ASSETS 15,316 20,633
TOTAL ASSETS LESS CURRENT LIABILITIES 27,148 36,409
Creditors: Amounts Falling Due After More Than One Year (20,779 ) (29,590 )
NET ASSETS 6,369 6,819
CAPITAL AND RESERVES 6,369 6,819

Notes

1. General Information
WHITAKER OFFSHORE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09384708 . The registered office is 5 Auckland Rise, Halfway, Sheffield, S20 4TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
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 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.
On behalf of the board
Mr DARYLL WHITAKER
Director
03/06/2026
Page 4