Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11082673 Mr Michael Aldridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11082673 2022-11-30 11082673 2023-11-30 11082673 2022-12-01 2023-11-30 11082673 frs-core:CurrentFinancialInstruments 2023-11-30 11082673 frs-core:Non-currentFinancialInstruments 2023-11-30 11082673 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11082673 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11082673 frs-bus:Micro-entities 2022-12-01 2023-11-30 11082673 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11082673 frs-bus:Director1 2022-12-01 2023-11-30 11082673 2021-11-30 11082673 2022-11-30 11082673 2021-12-01 2022-11-30 11082673 frs-core:CurrentFinancialInstruments 2022-11-30 11082673 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11082673
Orca Scuba Diving Academy Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Nelmo & Co
Unit 1 Amber Business Park
Kings Road
Canvey Island
Essex
SS8 0DD
Contents
Page
Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: 11082673
2023 2022
£ £
Current assets 4,280 3,936
Creditors: Amounts Falling Due Within One Year 8,272 1,753
NET CURRENT ASSETS 12,552 5,689
TOTAL ASSETS LESS CURRENT LIABILITIES 12,552 5,689
Creditors: Amounts Falling After More Than One Year (16,605 ) (19,497 )
NET LIABILITIES (4,053 ) (13,808 )
CAPITAL AND RESERVES (4,053 ) (13,808 )

Notes

1. General Information
Orca Scuba Diving Academy Limited is a private company, limited by shares, incorporated in , registered number 11082673 . The registered office is 17 Repton Close, Basildon, SS13 1LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 his 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 Michael Aldridge
Director
20/08/2024