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 10495488 Mr Stephen Tolcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10495488 2022-11-30 10495488 2023-11-30 10495488 2022-12-01 2023-11-30 10495488 frs-core:CurrentFinancialInstruments 2023-11-30 10495488 frs-core:Non-currentFinancialInstruments 2023-11-30 10495488 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10495488 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10495488 frs-bus:Micro-entities 2022-12-01 2023-11-30 10495488 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10495488 frs-bus:Director1 2022-12-01 2023-11-30 10495488 2021-11-30 10495488 2022-11-30 10495488 2021-12-01 2022-11-30 10495488 frs-core:CurrentFinancialInstruments 2022-11-30 10495488 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10495488
Set Diving Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
LNH Management Solutions Limited
ACCA
Suite 5 Business Centre Innsworth Technology Park
Innsworth Lane
Gloucester
Gloucestershire
GL3 1DL
Balance Sheet
Registered number: 10495488
2023 2022
£ £
Fixed assets 8,701 8,589
Current assets 16,286 15,302
Creditors: Amounts Falling Due Within One Year (12,508 ) (9,703 )
NET CURRENT ASSETS 3,778 5,599
TOTAL ASSETS LESS CURRENT LIABILITIES 12,479 14,188
Creditors: Amounts Falling After More Than One Year (2,657 ) (4,103 )
Accruals and deferred income (3,060 ) (2,045 )
NET ASSETS 6,762 8,040
CAPITAL AND RESERVES 6,762 8,040

Notes

1. General Information
Set Diving Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10495488 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
Page 0
Page 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 Stephen Tolcher
Director
19/08/2024