Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 09251361 P Brotton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09251361 2024-10-31 09251361 2025-10-31 09251361 2024-11-01 2025-10-31 09251361 frs-core:CurrentFinancialInstruments 2025-10-31 09251361 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09251361 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09251361 frs-bus:Micro-entities 2024-11-01 2025-10-31 09251361 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09251361 frs-bus:Director1 2024-11-01 2025-10-31 09251361 2023-10-31 09251361 2024-10-31 09251361 2023-11-01 2024-10-31 09251361 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 09251361
Vaughan Monckton Architecture Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 09251361
2025 2024
£ £
Fixed assets 8,474 9,970
Current assets 75,228 110,534
Prepayments and accrued income 736 767
Creditors: Amounts Falling Due Within One Year (9,081 ) (21,023 )
NET CURRENT ASSETS 66,883 90,278
TOTAL ASSETS LESS CURRENT LIABILITIES 75,357 100,248
Accruals and deferred income (1,921 ) (1,843 )
NET ASSETS 73,436 98,405
CAPITAL AND RESERVES 73,436 98,405

Notes

1. General Information
Vaughan Monckton Architecture Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09251361 . The registered office is 105 Long Row, Horsforth, Leeds, LS18 5AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 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
P Brotton
Director
28 July 2026