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 13630524 Mr Paul Roberts Mr Paul Brookes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13630524 2024-09-30 13630524 2025-09-30 13630524 2024-10-01 2025-09-30 13630524 frs-core:CurrentFinancialInstruments 2025-09-30 13630524 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13630524 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13630524 frs-bus:Micro-entities 2024-10-01 2025-09-30 13630524 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13630524 frs-bus:Director1 2024-10-01 2025-09-30 13630524 frs-bus:Director2 2024-10-01 2025-09-30 13630524 2023-09-30 13630524 2024-09-30 13630524 2023-10-01 2024-09-30 13630524 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 13630524
Alfred Vaughan & Co Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Roper & Co Ltd
75 Church Street
Bentley
Doncaster
DN5 0BE
Alfred Vaughan & Co Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13630524

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 445 | 6,111
Current assets |  | 89,976 | 67,888
Prepayments and accrued income |  | 1,999 | 836
Creditors: Amounts Falling Due Within One Year |  | (75,275 ) | (61,099 )
NET CURRENT ASSETS |  | 16,700 | 7,625
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,145 | 13,736
NET ASSETS |  | 17,145 | 13,736
CAPITAL AND RESERVES |  | 17,145 | 13,736

## Notes

1. General Information
Alfred Vaughan & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13630524 . The registered office is 75 Church Street, Bentley, Doncaster, DN5 0BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 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 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 Paul Roberts Director
4 March 2026