Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14190776 Ms Kathleen Bladen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14190776 2024-03-31 14190776 2025-03-31 14190776 2024-04-01 2025-03-31 14190776 frs-core:CurrentFinancialInstruments 2025-03-31 14190776 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14190776 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14190776 frs-bus:Micro-entities 2024-04-01 2025-03-31 14190776 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14190776 frs-bus:Director1 2024-04-01 2025-03-31 14190776 frs-bus:Director1 2024-03-31 14190776 frs-bus:Director1 2025-03-31
Registered number: 14190776
Vaughans Accountancy Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 14190776
2025
£
Fixed assets 260
Current assets 7,389
Prepayments and accrued income 4,570
Creditors: Amounts Falling Due Within One Year (5,456 )
NET CURRENT ASSETS 6,503
TOTAL ASSETS LESS CURRENT LIABILITIES 6,763
Accruals and deferred income (3,473 )
NET ASSETS 3,290
CAPITAL AND RESERVES 3,290

Notes

1. General Information
Vaughans Accountancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14190776 . The registered office is 12a Clytha Park Road, C/O Vaughans Accountancy, Newport, NP20 4PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Ms Kathleen Bladen - 2,845 1,680 - 1,165
The above loan is unsecured, interest free and repayable on demand.
The loan was repaid in full on 2 May 2025
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For the year ending 31 March 2025 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 Kathleen Bladen
Director
06/06/2025