Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 NI676174 Mr William James Divers Mr William Andrew Dumican iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI676174 2024-02-29 NI676174 2025-02-28 NI676174 2024-03-01 2025-02-28 NI676174 frs-core:CurrentFinancialInstruments 2025-02-28 NI676174 frs-core:Non-currentFinancialInstruments 2025-02-28 NI676174 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 NI676174 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 NI676174 frs-bus:Micro-entities 2024-03-01 2025-02-28 NI676174 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 NI676174 frs-bus:Director1 2024-03-01 2025-02-28 NI676174 frs-bus:Director2 2024-03-01 2025-02-28 NI676174 2023-02-28 NI676174 2024-02-29 NI676174 2023-03-01 2024-02-29 NI676174 frs-core:CurrentFinancialInstruments 2024-02-29 NI676174 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: NI676174
Divers Newco Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
McCleary & Company Ltd.
Balance Sheet
Registered number: NI676174
2025 2024
£ £
Fixed assets 1,201,699 1,201,699
Current assets 575,561 500,554
Creditors: Amounts Falling Due Within One Year (26,801 ) (27,050 )
NET CURRENT ASSETS 548,760 473,504
TOTAL ASSETS LESS CURRENT LIABILITIES 1,750,459 1,675,203
Creditors: Amounts Falling Due After More Than One Year (1,449,117 ) (1,449,117 )
Accruals and deferred income (29,994 ) (29,572 )
NET ASSETS 271,348 196,514
CAPITAL AND RESERVES 271,348 196,514

Notes

1. General Information
Divers Newco Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI676174 . The registered office is Quaker Buildings, High Street, Lurgan, Co. Armagh, BT66 8BB.
2. Average Number of Employees
Average number of employees, during the year was: 2 (2024: 2)
2 2
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 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 William Andrew Dumican
Director
2 October 2025