Acorah Software Products - Accounts Production 19.2.350 false true false 5 August 2024 31 August 2025 31 August 2025 15877233 Mr Ahmed Durrani Mrs Aisling Vaughn Ahmed Durrani & Aisling Vaughn true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15877233 2024-08-04 15877233 2025-08-31 15877233 2024-08-05 2025-08-31 15877233 frs-core:Non-currentFinancialInstruments 2025-08-31 15877233 frs-core:FurnitureFittings 2025-08-31 15877233 frs-core:FurnitureFittings 2024-08-05 2025-08-31 15877233 frs-core:FurnitureFittings 2024-08-04 15877233 frs-core:ShareCapital 2025-08-31 15877233 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15877233 frs-bus:PrivateLimitedCompanyLtd 2024-08-05 2025-08-31 15877233 frs-bus:FilletedAccounts 2024-08-05 2025-08-31 15877233 frs-bus:SmallEntities 2024-08-05 2025-08-31 15877233 frs-bus:AuditExempt-NoAccountantsReport 2024-08-05 2025-08-31 15877233 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-05 2025-08-31 15877233 1 2024-08-05 2025-08-31 15877233 frs-bus:Director1 2024-08-05 2025-08-31 15877233 frs-bus:Director2 2024-08-05 2025-08-31 15877233 frs-countries:EnglandWales 2024-08-05 2025-08-31
Registered number: 15877233
Durrani Vaughn Limited
Unaudited Financial Statements
For the Period 5 August 2024 to 31 August 2025
Calculated Ltd
Durrani Vaughn Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Durrani Vaughn Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15877233

| 31 August 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,596
Investment Properties | 5 |  | 153,453
|  |  | 158,049
CURRENT ASSETS
Debtors | 6 | 913 |
Cash at bank and in hand |  | 973 |
|  | 1,886 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,886
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 159,935
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (168,650 )
NET LIABILITIES |  |  | (8,715 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1
Profit and Loss Account |  |  | (8,716 )
SHAREHOLDERS' FUNDS |  |  | (8,715)

For the period ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Ahmed Durrani Director
01/05/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Durrani Vaughn Limited
Notes to the Financial Statements
For the Period 5 August 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
Durrani Vaughn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15877233 . The registered office is 61 Bridge Street, Kington, HR5 3DJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 5 years straight line

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 5 August 2024 | -
Additions | 4,899
As at 31 August 2025 | 4,899
Depreciation
As at 5 August 2024 | -
Provided during the period | 303
As at 31 August 2025 | 303
Net Book Value
As at 31 August 2025 | 4,596
As at 5 August 2024 | -

Page 2
Page 3
Durrani Vaughn Limited
Notes to the Financial Statements (continued)
For the Period 5 August 2024 to 31 August 2025
5. Investment Property

| 31 August 2025
--- | ---
| £
Fair Value
As at 5 August 2024 | -
Additions | 153,453
As at 31 August 2025 | 153,453

6. Debtors

| 31 August 2025
--- | ---
| £
Due within one year
Other debtors | 913

8. Creditors: Amounts Falling Due After More Than One Year

| 31 August 2025
--- | ---
| £
Bank loans | 104,855
Other creditors | 63,795
| 168,650

9. Share Capital

| 31 August 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

10. Related Party Transactions
The Directors have advanced £63,795 to the company, this loan is interest free and repayable on demand.
11. Ultimate Controlling Party
The company's ultimate controlling party is Ahmed Durrani & Aisling Vaughn by virtue of their ownership of 100% of the issued share capital in the company.
Page 3