Registered Number NI605180

AQUAHOLICS DIVE CENTRE LIMITED

Micro-entity Accounts

31 December 2023

AQUAHOLICS DIVE CENTRE LIMITED Registered Number NI605180

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
494,191
554,879
Current Assets
357,540
351,947
Creditors: amounts falling due within one year
(69,564)
(156,776)
Net current assets (liabilities)
287,976
195,171
Total assets less current liabilities
782,167
750,050
Creditors: amounts falling due after more than one year
(11,510)
(18,672)
Total net assets (liabilities)
770,657
731,378
Capital and reserves
770,657
731,378
  • For the year ending 31 December 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 30 October 2024

And signed on their behalf by:
RICHARD LAFFERTY, Director

AQUAHOLICS DIVE CENTRE LIMITED Registered Number NI605180

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 3 4