Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 September 2023 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11528888 Dominic Foster Rachel Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11528888 2025-01-31 11528888 2026-01-31 11528888 2025-02-01 2026-01-31 11528888 frs-core:CurrentFinancialInstruments 2026-01-31 11528888 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11528888 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11528888 frs-bus:Micro-entities 2025-02-01 2026-01-31 11528888 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11528888 frs-bus:Director1 2025-02-01 2026-01-31 11528888 frs-bus:Director1 2025-01-31 11528888 frs-bus:Director1 2026-01-31 11528888 frs-bus:Director2 2025-02-01 2026-01-31 11528888 frs-bus:Director2 2025-01-31 11528888 frs-bus:Director2 2026-01-31 11528888 2023-08-31 11528888 2025-01-31 11528888 2023-09-01 2025-01-31 11528888 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11528888
Diverse Assets Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 11528888
31 January 2026 31 January 2025
£ £
Fixed assets 8,046 10,728
Current assets 33,624 17,642
Creditors: Amounts Falling Due Within One Year (24,681 ) (11,260 )
NET CURRENT ASSETS 8,943 6,382
TOTAL ASSETS LESS CURRENT LIABILITIES 16,989 17,110
Accruals and deferred income - (4,783 )
NET ASSETS 16,989 12,327
CAPITAL AND RESERVES 16,989 12,327

Notes

1. General Information
Diverse Assets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11528888 . The registered office is Second Floor, Unit 6 Bennett Avenue, Horbury, Wakefield, WF4 5RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Dominic Foster 6,202 9,637 (6,202 ) - 9,637
Rachel Foster 6,202 9,637 (6,202 ) - 9,637
The above loan is unsecured, interest free and was repaid shortly after the year end.
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For the year ending 31 January 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
Dominic Foster
Director
28/10/2026