Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 08256170 Mr David Baker Ms Lynsey Baker Mr Roger Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08256170 2022-10-31 08256170 2023-10-31 08256170 2022-11-01 2023-10-31 08256170 frs-core:CurrentFinancialInstruments 2023-10-31 08256170 frs-core:Non-currentFinancialInstruments 2023-10-31 08256170 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08256170 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 08256170 frs-bus:Micro-entities 2022-11-01 2023-10-31 08256170 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08256170 frs-bus:Director1 2022-11-01 2023-10-31 08256170 frs-bus:Director1 2022-10-31 08256170 frs-bus:Director1 2023-10-31 08256170 frs-bus:Director2 2022-11-01 2023-10-31 08256170 frs-bus:CompanySecretary1 2022-11-01 2023-10-31
Registered number: 08256170
The Vault Hair And Spa Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 08256170
2023
£
Current assets 45,128
Creditors: Amounts Falling Due Within One Year (33,597 )
NET CURRENT ASSETS 11,531
TOTAL ASSETS LESS CURRENT LIABILITIES 11,531
Creditors: Amounts Falling After More Than One Year (60,852 )
Accruals and deferred income (2,500 )
NET LIABILITIES (51,821 )
CAPITAL AND RESERVES (51,821 )

Notes

1. General Information
The Vault Hair And Spa Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08256170 . The registered office is 36-38 The Parade, Claygate, Esher, Surrey, KT10 0PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12
12
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr David Baker 891 - - 891 -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 David Baker
Director
20/10/2024