Micro-entity Accounts - VAUGHAN CONSULT LIMITED

Registered Number NI690466

VAUGHAN CONSULT LIMITED

Micro-entity Accounts

31 August 2025

VAUGHAN CONSULT LIMITED Registered Number NI690466

	2025	2024
	£	£
Current Assets	41,760	39,230
Prepayments and accrued income	1,000	4,500
Creditors: amounts falling due within one year	(6,455)	(9,386)
Net current assets (liabilities)	36,305	34,344
Total assets less current liabilities	36,305	34,344
Accruals and deferred income	(930)	(890)
Total net assets (liabilities)	35,375	33,454
Capital and reserves	35,375	33,454

For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 8 October 2025

And signed on their behalf by:
Gregory Vaughan, Director