Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 01460241 R C Vaughan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01460241 2023-01-31 01460241 2024-01-31 01460241 2023-02-01 2024-01-31 01460241 frs-core:CurrentFinancialInstruments 2024-01-31 01460241 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 01460241 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 01460241 frs-bus:Micro-entities 2023-02-01 2024-01-31 01460241 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 01460241 frs-bus:Director1 2023-02-01 2024-01-31 01460241 2022-01-31 01460241 2023-01-31 01460241 2022-02-01 2023-01-31 01460241 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 01460241
Ray Vaughan and Son Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 01460241
2024 2023
£ £
Fixed assets 33,168 27,021
Current assets 46,222 32,148
Creditors: Amounts Falling Due Within One Year (29,513 ) (25,489 )
NET CURRENT ASSETS 16,709 6,659
TOTAL ASSETS LESS CURRENT LIABILITIES 49,877 33,680
Accruals and deferred income (1,200 ) (1,150 )
NET ASSETS 48,677 32,530
CAPITAL AND RESERVES 48,677 32,530

Notes

1. General Information
Ray Vaughan and Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01460241 . The registered office is Unit 10 Stanley Mills, Gasoline Alley,, Whitley Street, Bingley, BD16 4JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 2024 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
R C Vaughan
Director
25 March 2024