Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 11430467 Steven Vaughan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11430467 2024-06-30 11430467 2025-06-30 11430467 2024-07-01 2025-06-30 11430467 frs-core:CurrentFinancialInstruments 2025-06-30 11430467 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11430467 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11430467 frs-bus:Micro-entities 2024-07-01 2025-06-30 11430467 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11430467 frs-bus:Director1 2024-07-01 2025-06-30 11430467 frs-bus:Director1 2024-06-30 11430467 frs-bus:Director1 2025-06-30 11430467 2023-06-30 11430467 2024-06-30 11430467 2023-07-01 2024-06-30 11430467 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 11430467
Steven Vaughan Associates Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Savvy Accounting
3 Cresford Road
London
SW6 2AH
Steven Vaughan Associates Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11430467

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 669 | 1,422
Current assets |  | 26,365 | 6,756
Creditors: Amounts Falling Due Within One Year |  | (26,929 ) | (7,572 )
NET CURRENT LIABILITIES |  | (564 ) | (816 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 105 | 606
Accruals and deferred income |  | - | (500 )
NET ASSETS |  | 105 | 106
CAPITAL AND RESERVES |  | 105 | 106

## Notes

1. General Information
Steven Vaughan Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11430467 . The registered office is Unit 5 Market Peckham, 133a Rye Lane, London, SE15 4BQ.
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 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Steven Vaughan | 438 | 11,270 | - | - | 11,708

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Steven Vaughan Associates Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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

Steven Vaughan Director
4th August 2026