Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10364580 Mr Mark Vaughan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10364580 2024-09-30 10364580 2025-09-30 10364580 2024-10-01 2025-09-30 10364580 frs-core:CurrentFinancialInstruments 2025-09-30 10364580 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10364580 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10364580 frs-bus:Micro-entities 2024-10-01 2025-09-30 10364580 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10364580 frs-bus:Director1 2024-10-01 2025-09-30 10364580 frs-bus:Director1 2024-09-30 10364580 frs-bus:Director1 2025-09-30 10364580 2023-09-30 10364580 2024-09-30 10364580 2023-10-01 2024-09-30 10364580 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 10364580
Alvet Vacuum Coatings Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants
Alvet Vacuum Coatings Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10364580

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 509 | 41
Current assets |  | 31,129 | 28,936
Prepayments and accrued income |  | 1,917 | 3,778
Creditors: Amounts Falling Due Within One Year |  | (6,136 ) | (7,522 )
NET CURRENT ASSETS |  | 26,910 | 25,192
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,419 | 25,233
NET ASSETS |  | 27,419 | 25,233
CAPITAL AND RESERVES |  | 27,419 | 25,233

## Notes

1. General Information
Alvet Vacuum Coatings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10364580 . The registered office is 30 Eastern Avenue, Oxford, OX4 4QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Vaughan | 7,279 | 51 | 7,279 | - | 51

The above loan is unsecured, interest is charged at 2.25% and it is repayable on demand.
Page 0
Page 1
Alvet Vacuum Coatings Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Mark Vaughan Director
12/02/2026