Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 01460241 R C Vaughan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01460241 2025-01-31 01460241 2026-01-31 01460241 2025-02-01 2026-01-31 01460241 frs-core:CurrentFinancialInstruments 2026-01-31 01460241 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 01460241 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 01460241 frs-bus:Micro-entities 2025-02-01 2026-01-31 01460241 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 01460241 frs-bus:Director1 2025-02-01 2026-01-31 01460241 2024-01-31 01460241 2025-01-31 01460241 2024-02-01 2025-01-31 01460241 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 01460241
Ray Vaughan and Son Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 01460241
2026 2025
£ £
Fixed assets 48,278 31,378
Current assets 54,170 55,702
Creditors: Amounts Falling Due Within One Year (38,288 ) (24,489 )
NET CURRENT ASSETS 15,882 31,213
TOTAL ASSETS LESS CURRENT LIABILITIES 64,160 62,591
Accruals and deferred income (1,519 ) (1,260 )
NET ASSETS 62,641 61,331
CAPITAL AND RESERVES 62,641 61,331

Notes

1. General Information
Ray Vaughan and Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01460241 . The registered office is Unit 10 Stanley Mills, Gasoline Alley,, Whitley Street, Bingley, BD16 4JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 2)
3 2
For the year ending 31 January 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
R C Vaughan
Director
23 September 2026