Acorah Software Products - Accounts Production 14.6.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 NI676174 Mr William James Divers Mr William Andrew Dumican iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI676174 2023-02-28 NI676174 2024-02-29 NI676174 2023-03-01 2024-02-29 NI676174 frs-core:CurrentFinancialInstruments 2024-02-29 NI676174 frs-core:Non-currentFinancialInstruments 2024-02-29 NI676174 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI676174 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 NI676174 frs-bus:Micro-entities 2023-03-01 2024-02-29 NI676174 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 NI676174 frs-bus:Director1 2023-03-01 2024-02-29 NI676174 frs-bus:Director2 2023-03-01 2024-02-29 NI676174 2022-02-28 NI676174 2023-02-28 NI676174 2022-03-01 2023-02-28 NI676174 frs-core:CurrentFinancialInstruments 2023-02-28 NI676174 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: NI676174
Divers Newco Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
McCleary & Company Ltd.
Balance Sheet
Registered number: NI676174
2024 2023
£ £
Fixed assets 1,201,699 1,201,699
Current assets 500,554 348,660
Creditors: Amounts Falling Due Within One Year (27,050 ) (24,809 )
NET CURRENT ASSETS 473,504 323,851
TOTAL ASSETS LESS CURRENT LIABILITIES 1,675,203 1,525,550
Creditors: Amounts Falling After More Than One Year (1,449,117 ) (1,374,117 )
Accruals and deferred income (29,572 ) (31,161 )
NET ASSETS 196,514 120,272
CAPITAL AND RESERVES 196,514 120,272

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
2. General Information
Divers Newco Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI676174 . The registered office is Quaker Buildings, High Street, Lurgan, Co. Armagh, BT66 8BB.
For the year ending 29 February 2024 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 William Andrew Dumican
Director
11 July 2024