Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 SC680100 Divia Bhatnagar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC680100 2022-11-30 SC680100 2023-11-30 SC680100 2022-12-01 2023-11-30 SC680100 frs-core:CurrentFinancialInstruments 2023-11-30 SC680100 frs-core:Non-currentFinancialInstruments 2023-11-30 SC680100 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC680100 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC680100 frs-bus:Micro-entities 2022-12-01 2023-11-30 SC680100 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC680100 frs-bus:Director1 2022-12-01 2023-11-30 SC680100 2021-11-30 SC680100 2022-11-30 SC680100 2021-12-01 2022-11-30 SC680100 frs-core:CurrentFinancialInstruments 2022-11-30 SC680100 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: SC680100
DIVIA LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Daly Accounting
The Cobalt Building
1600 Eureka Park, Lower Pemberton
Ashford
Kent
TN25 4BF
Balance Sheet
Registered number: SC680100
2023 2022
£ £
Fixed assets 420,450 302,241
Current assets 107,964 89,681
Creditors: Amounts Falling Due Within One Year (179,445 ) (112,174 )
NET CURRENT LIABILITIES (71,481 ) (22,493 )
TOTAL ASSETS LESS CURRENT LIABILITIES 348,969 279,748
Creditors: Amounts Falling After More Than One Year (217,741 ) (217,741 )
Accruals and deferred income - (4,632 )
NET ASSETS 131,228 57,375
CAPITAL AND RESERVES 131,228 57,375

Notes

1. General Information
DIVIA LTD is a private company, limited by shares, incorporated in Scotland, registered number SC680100 . The registered office is 10 Grigor Drive, Edinburgh, Scotland, EH4 2PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 30 November 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
Divia Bhatnagar
Director
13th August 2024