Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 17 April 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 14809791 Mr Martyn Vaughan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14809791 2024-04-30 14809791 2025-04-30 14809791 2024-05-01 2025-04-30 14809791 frs-core:CurrentFinancialInstruments 2025-04-30 14809791 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14809791 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14809791 frs-bus:Micro-entities 2024-05-01 2025-04-30 14809791 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14809791 frs-bus:Director1 2024-05-01 2025-04-30 14809791 frs-bus:Director1 2024-04-30 14809791 frs-bus:Director1 2025-04-30 14809791 2023-04-16 14809791 2024-04-30 14809791 2023-04-17 2024-04-30 14809791 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 14809791
Dean Vaughan Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Dean Vaughan Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14809791

| 30 April 2025 | 30 April 2024
--- | --- | ---
|  | £ | £
Current assets |  | 7,006 | 505
Creditors: Amounts Falling Due Within One Year |  | (5,270 ) | (26 )
NET CURRENT ASSETS |  | 1,736 | 479
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,736 | 479
Accruals and deferred income |  | (840 ) | (360 )
NET ASSETS |  | 896 | 119
CAPITAL AND RESERVES |  | 896 | 119

## Notes

1. General Information
Dean Vaughan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14809791 . The registered office is 72 Priors Way, Dunvant, Swansea, Wales, SA2 7UJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Martyn Vaughan | 435 | 47,861 | (42,233 ) | - | 6,063

The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 April 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 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 Martyn Vaughan Director
07/11/2025