Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 10495488 Mr Stephen Tolcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10495488 2023-11-30 10495488 2024-11-30 10495488 2023-12-01 2024-11-30 10495488 frs-core:CurrentFinancialInstruments 2024-11-30 10495488 frs-core:Non-currentFinancialInstruments 2024-11-30 10495488 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10495488 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10495488 frs-bus:Micro-entities 2023-12-01 2024-11-30 10495488 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10495488 frs-bus:Director1 2023-12-01 2024-11-30 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
Registered number: 10495488
Set Diving Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
LNH Management Solutions Limited
Chartered Certified Accountants
Suite 6 Business Centre Innsworth Technology Park
Innsworth Lane
Gloucester
Gloucestershire
GL3 1DL
Balance Sheet
Registered number: 10495488
2024 2023
£ £
Fixed assets 7,103 8,701
Current assets 8,756 16,286
Creditors: Amounts Falling Due Within One Year (8,928 ) (12,508 )
NET CURRENT ASSETS (LIABILITIES) (172 ) 3,778
TOTAL ASSETS LESS CURRENT LIABILITIES 6,931 12,479
Creditors: Amounts Falling Due After More Than One Year - (2,657 )
Accruals and deferred income (1,760 ) (3,060 )
NET ASSETS 5,171 6,762
CAPITAL AND RESERVES 5,171 6,762

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:
2024 2023
Office and administration 2 2
2 2
For the year ending 30 November 2024 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
23/08/2025