Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07689088 Mr Jonathan Vaughan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07689088 2023-06-30 07689088 2024-06-30 07689088 2023-07-01 2024-06-30 07689088 frs-core:CurrentFinancialInstruments 2024-06-30 07689088 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07689088 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07689088 frs-bus:Micro-entities 2023-07-01 2024-06-30 07689088 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07689088 frs-bus:Director1 2023-07-01 2024-06-30 07689088 2022-06-30 07689088 2023-06-30 07689088 2022-07-01 2023-06-30 07689088 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 07689088
Vaughan It Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Focus Accountancy Ltd
Chartered Certified Accountants
1 Lindsay Road
Horfield
Bristol
BS7 9NP
Balance Sheet
Registered number: 07689088
2024 2023
£ £
Fixed assets 1,774 2,818
Current assets 52,351 52,353
Creditors: Amounts Falling Due Within One Year (14,250 ) (12,510 )
NET CURRENT ASSETS 38,101 39,843
TOTAL ASSETS LESS CURRENT LIABILITIES 39,875 42,661
Accruals and deferred income (660 ) (475 )
NET ASSETS 39,215 42,186
CAPITAL AND RESERVES 39,215 42,186

Notes

1. General Information
Vaughan It Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07689088 . The registered office is 44 Northover Road, Bristol, Somerset, BS9 3LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 June 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
Mr Jonathan Vaughan
Director
04/03/2025