Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2023 16 December 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14545636 Ms Poppy Victoria Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14545636 2023-12-31 14545636 2024-12-31 14545636 2024-01-01 2024-12-31 14545636 frs-core:CurrentFinancialInstruments 2024-12-31 14545636 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14545636 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14545636 frs-bus:Micro-entities 2024-01-01 2024-12-31 14545636 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14545636 frs-bus:Director1 2024-01-01 2024-12-31 14545636 2022-12-15 14545636 2023-12-31 14545636 2022-12-16 2023-12-31 14545636 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14545636
DAVIES AND VAUGHAN LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
Osome Ltd
Balance Sheet
Registered number: 14545636
31 December 2024 31 December 2023
£ £
Current assets 8,387 19,973
Prepayments and accrued income 1,020 660
Creditors: Amounts Falling Due Within One Year (1,220 ) (4,664 )
NET CURRENT ASSETS 8,187 15,969
TOTAL ASSETS LESS CURRENT LIABILITIES 8,187 15,969
NET ASSETS 8,187 15,969
CAPITAL AND RESERVES 8,187 15,969

Notes

1. General Information
DAVIES AND VAUGHAN LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14545636 . The registered office is Bridge Farm, Sound Lane, Nantwich, Cheshire, CW5 8BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 December 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 her 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
Ms Poppy Victoria Davies
Director
19/02/2025