Acorah Software Products - Accounts Production 19.4.300 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 13460068 Mr Luke Inman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13460068 2024-06-30 13460068 2025-06-30 13460068 2024-07-01 2025-06-30 13460068 frs-core:CurrentFinancialInstruments 2025-06-30 13460068 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13460068 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13460068 frs-bus:Micro-entities 2024-07-01 2025-06-30 13460068 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13460068 frs-bus:Director1 2024-07-01 2025-06-30 13460068 2023-06-30 13460068 2024-06-30 13460068 2023-07-01 2024-06-30 13460068 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 13460068
The Dive Gurus Expeditions & Training Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Your Accounts Team Ltd
10 Sudeley Place
Brighton
BN2 1HF
The Dive Gurus Expeditions & Training Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13460068

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 51,103 | 6,396
Current assets |  | 4,081 | 7,563
Creditors: Amounts Falling Due Within One Year |  | (99,427 ) | (8,655 )
NET CURRENT LIABILITIES |  | (95,346 ) | (1,092 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (44,243 ) | 5,304
Accruals and deferred income |  | (2,894 ) | (2,894 )
NET (LIABILITIES)/ASSETS |  | (47,137 ) | 2,410
CAPITAL AND RESERVES |  | (47,137 ) | 2,410

## Notes

1. General Information
The Dive Gurus Expeditions & Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13460068 . 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: 1 (2024: 1)
1 1
For the year ending 30 June 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 Luke Inman Director
25 August 2026