Acorah Software Products - Accounts Production 19.2.350 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 NI676174 Mr William James Divers Mr William Andrew Dumican iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI676174 2025-02-28 NI676174 2026-02-28 NI676174 2025-03-01 2026-02-28 NI676174 frs-core:CurrentFinancialInstruments 2026-02-28 NI676174 frs-core:Non-currentFinancialInstruments 2026-02-28 NI676174 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 NI676174 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 NI676174 frs-bus:Micro-entities 2025-03-01 2026-02-28 NI676174 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 NI676174 frs-bus:Director1 2025-03-01 2026-02-28 NI676174 frs-bus:Director2 2025-03-01 2026-02-28 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
Registered number: NI676174
Divers Newco Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
McCleary & Company Ltd.
Balance Sheet
Registered number: NI676174
2026 2025
£ £
Fixed assets 1,201,699 1,201,699
Current assets 653,012 575,561
Creditors: Amounts Falling Due Within One Year (28,638 ) (26,801 )
NET CURRENT ASSETS 624,374 548,760
TOTAL ASSETS LESS CURRENT LIABILITIES 1,826,073 1,750,459
Creditors: Amounts Falling Due After More Than One Year (1,449,117 ) (1,449,117 )
Accruals and deferred income (26,184 ) (29,994 )
NET ASSETS 350,772 271,348
CAPITAL AND RESERVES 350,772 271,348

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 (2025: 2)
2 2
For the year ending 28 February 2026 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
14 May 2026