Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05197464 Mrs Kerrie Eade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05197464 2022-12-31 05197464 2023-12-31 05197464 2023-01-01 2023-12-31 05197464 frs-core:CurrentFinancialInstruments 2023-12-31 05197464 frs-core:Non-currentFinancialInstruments 2023-12-31 05197464 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05197464 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05197464 frs-bus:Micro-entities 2023-01-01 2023-12-31 05197464 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05197464 frs-bus:Director1 2023-01-01 2023-12-31 05197464 2021-12-31 05197464 2022-12-31 05197464 2022-01-01 2022-12-31 05197464 frs-core:CurrentFinancialInstruments 2022-12-31 05197464 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 05197464
Ocean Turtle Diving Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Financial Accountants
44b Hackwood Road
Basingstoke
RG21 3AE
Balance Sheet
Registered number: 05197464
2023 2022
£ £
Fixed assets 19,018 10,758
Current assets 108,446 71,771
Creditors: Amounts Falling Due Within One Year (63,616 ) (46,013 )
NET CURRENT ASSETS 44,830 25,758
TOTAL ASSETS LESS CURRENT LIABILITIES 63,848 36,516
Creditors: Amounts Falling After More Than One Year (13,489 ) -
Provisions for liabilities - (2,443 )
Accruals and deferred income (121 ) (115 )
NET ASSETS 50,238 33,958
CAPITAL AND RESERVES 50,238 33,958

Notes

1. General Information
Ocean Turtle Diving Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05197464 . The registered office is Unit 16 Hassocks Wood Business Centre, Stroudley Road, Basingstoke, Hampshire, RG24 8UQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
5 4
For the year ending 31 December 2023 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 her 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
Mrs Kerrie Eade
Director
26/04/2024