Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08189933 Mr Leo Josts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08189933 2023-01-31 08189933 2024-01-31 08189933 2023-02-01 2024-01-31 08189933 frs-core:CurrentFinancialInstruments 2024-01-31 08189933 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08189933 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08189933 frs-bus:Micro-entities 2023-02-01 2024-01-31 08189933 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08189933 frs-bus:Director1 2023-02-01 2024-01-31 08189933 2022-01-31 08189933 2023-01-31 08189933 2022-02-01 2023-01-31 08189933 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08189933
Vaultmagic Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Balance Sheet
Registered number: 08189933
2024 2023
£ £
Fixed assets 4,204 -
Current assets 1,788 1,387
Prepayments and accrued income 5,209 762
Creditors: Amounts Falling Due Within One Year (17,629 ) (11,884 )
NET CURRENT LIABILITIES (10,632 ) (9,735 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,428 ) (9,735 )
Accruals and deferred income (918 ) (822 )
NET LIABILITIES (7,346 ) (10,557 )
CAPITAL AND RESERVES (7,346 ) (10,557 )

Notes

1. General Information
Vaultmagic Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08189933 . The registered office is Crisallen House, 86 - 90 Paul Street, London, EC2A 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 January 2024 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
Mr Leo Josts
Director
17 October 2024