Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11984795 Mr W G Vaughan Mrs H C Vaughan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11984795 2022-10-31 11984795 2023-10-31 11984795 2022-11-01 2023-10-31 11984795 frs-core:CurrentFinancialInstruments 2023-10-31 11984795 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11984795 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11984795 frs-bus:Micro-entities 2022-11-01 2023-10-31 11984795 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11984795 frs-bus:Director1 2022-11-01 2023-10-31 11984795 frs-bus:Director2 2022-11-01 2023-10-31 11984795 2021-10-31 11984795 2022-10-31 11984795 2021-11-01 2022-10-31 11984795 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11984795
VAUGHAN DESIGN AND DEVELOPMENT LIMITED
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11984795
2023 2022
£ £
Fixed assets 2,592 1,398
Current assets 163,056 127,055
Prepayments and accrued income - 436
Creditors: Amounts Falling Due Within One Year (164,196 ) (123,152 )
NET CURRENT ASSETS (LIABILITIES) (1,140 ) 4,339
TOTAL ASSETS LESS CURRENT LIABILITIES 1,452 5,737
Accruals and deferred income (1,260 ) (1,200 )
NET ASSETS 192 4,537
CAPITAL AND RESERVES 192 4,537

Notes

1. General Information
VAUGHAN DESIGN AND DEVELOPMENT LIMITED is a private company, limited by shares, incorporated in , registered number 11984795 . The registered office is 81 High Street, Cosham, Portsmouth, Hampshire, PO6 3BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
For the year ending 31 October 2023 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 W G Vaughan
Director
Mrs H C Vaughan
Director
31/05/2024