Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 11452036 D Watters BROOKS AND PARTNERS ACCOUNTANTS LTD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11452036 2022-07-31 11452036 2023-07-31 11452036 2022-08-01 2023-07-31 11452036 frs-core:CurrentFinancialInstruments 2023-07-31 11452036 frs-core:Non-currentFinancialInstruments 2023-07-31 11452036 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11452036 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11452036 frs-bus:Micro-entities 2022-08-01 2023-07-31 11452036 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11452036 frs-bus:Director1 2022-08-01 2023-07-31 11452036 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 11452036 2021-07-31 11452036 2022-07-31 11452036 2021-08-01 2022-07-31 11452036 frs-core:CurrentFinancialInstruments 2022-07-31 11452036 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 11452036
THE VEHICLE VAULT LTD
Unaudited Financial Statements
For The Year Ended 31 July 2023
Brooks & Partners Accountants Ltd
Statement of Financial Position
Registered number: 11452036
2023 2022
£ £
Fixed assets 8,489 10,315
Current assets 12 3,290
Prepayments and accrued income 4,021 3,820
Creditors: Amounts Falling Due Within One Year (32,386 ) (25,627 )
NET CURRENT LIABILITIES (28,353 ) (18,517 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,864 ) (8,202 )
Creditors: Amounts Falling After More Than One Year (20,633 ) (23,003 )
Accruals and deferred income - (562 )
NET LIABILITIES (40,497 ) (31,767 )
CAPITAL AND RESERVES (40,497 ) (31,767 )

Notes

1. General Information
THE VEHICLE VAULT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11452036 . The registered office is 22 St Peter's Street, Stamford, Lincolnshire, PE9 2PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 July 2023 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
D Watters
Director
12 April 2024