Acorah Software Products - Accounts Production 19.2.350 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 31 March 2026 31 March 2026 14809791 Mr Martyn Vaughan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14809791 2025-04-30 14809791 2026-03-31 14809791 2025-05-01 2026-03-31 14809791 frs-core:CurrentFinancialInstruments 2026-03-31 14809791 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-03-31 14809791 frs-bus:FilletedAccounts 2025-05-01 2026-03-31 14809791 frs-bus:Micro-entities 2025-05-01 2026-03-31 14809791 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-03-31 14809791 frs-bus:Director1 2025-05-01 2026-03-31 14809791 frs-bus:Director1 2025-04-30 14809791 frs-bus:Director1 2026-03-31 14809791 2024-04-30 14809791 2025-04-30 14809791 2024-05-01 2025-04-30 14809791 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 14809791
Dean Vaughan Limited
Unaudited Financial Statements
For the Period 1 May 2025 to 31 March 2026
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 14809791
31 March 2026 30 April 2025
£ £
Fixed assets 1,526 -
Current assets 7,555 7,006
Creditors: Amounts Falling Due Within One Year (8,005 ) (5,270 )
NET CURRENT ASSETS (LIABILITIES) (450 ) 1,736
TOTAL ASSETS LESS CURRENT LIABILITIES 1,076 1,736
Accruals and deferred income (897 ) (840 )
NET ASSETS 179 896
CAPITAL AND RESERVES 179 896

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 period was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Martyn Vaughan 6,063 46,686 (46,961 ) - 5,788
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 March 2026 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
18/05/2026