Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11633647 Mr Timothy Yarrow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11633647 2022-10-31 11633647 2023-10-31 11633647 2022-11-01 2023-10-31 11633647 frs-core:CurrentFinancialInstruments 2023-10-31 11633647 frs-core:Non-currentFinancialInstruments 2023-10-31 11633647 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11633647 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11633647 frs-bus:Micro-entities 2022-11-01 2023-10-31 11633647 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11633647 frs-bus:Director1 2022-11-01 2023-10-31 11633647 2021-10-31 11633647 2022-10-31 11633647 2021-11-01 2022-10-31 11633647 frs-core:CurrentFinancialInstruments 2022-10-31 11633647 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11633647
Diveshack UK Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11633647
2023 2022
£ £
Fixed assets 11,543 -
Current assets 24,831 41,310
Creditors: Amounts Falling Due Within One Year (215,994 ) (179,814 )
NET CURRENT LIABILITIES (191,163 ) (138,504 )
TOTAL ASSETS LESS CURRENT LIABILITIES (179,620 ) (138,504 )
Creditors: Amounts Falling After More Than One Year (6,952 ) (8,204 )
Accruals and deferred income (850 ) (850 )
NET LIABILITIES (187,422 ) (147,558 )
CAPITAL AND RESERVES (187,422 ) (147,558 )

Notes

1. General Information
Diveshack UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11633647 . The registered office is 5 Bridge Close, Knaresborough, North Yorkshire, HG5 8PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 October 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 Timothy Yarrow
Director
24 October 2024