Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 29 September 2024 30 September 2025 30 September 2025 15985163 Mr Rickesh Chauhan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15985163 2024-09-28 15985163 2025-09-30 15985163 2024-09-29 2025-09-30 15985163 frs-core:CurrentFinancialInstruments 2025-09-30 15985163 frs-bus:PrivateLimitedCompanyLtd 2024-09-29 2025-09-30 15985163 frs-bus:FilletedAccounts 2024-09-29 2025-09-30 15985163 frs-bus:Micro-entities 2024-09-29 2025-09-30 15985163 frs-bus:AuditExempt-NoAccountantsReport 2024-09-29 2025-09-30 15985163 frs-bus:Director1 2024-09-29 2025-09-30
Registered number: 15985163
Diverse Cooling Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Synergy Accountancy Services LLP
Chartered Certified Accountants
378 Walsall Road
Perry Barr
Birmingham
B42 2LX
Diverse Cooling Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15985163

| 2025
--- | ---
|  | £
Fixed assets |  | 4,181
Current assets |  | 12,352
Prepayments and accrued income |  | 361
Creditors: Amounts Falling Due Within One Year |  | (6,647 )
NET CURRENT ASSETS |  | 6,066
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,247
Accruals and deferred income |  | (780 )
NET ASSETS |  | 9,467
CAPITAL AND RESERVES |  | 9,467

## Notes

1. General Information
Diverse Cooling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15985163 . The registered office is 20 St. Georges Way, Tamworth, B77 3HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
Page 0
Page 1
Diverse Cooling Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 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 Rickesh Chauhan Director
26 June 2026