Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 05246746 Mr Peter Smith Mrs JEANETTE SMITH Mrs JEANETTE SMITH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05246746 2022-10-31 05246746 2023-10-31 05246746 2022-11-01 2023-10-31 05246746 frs-core:CurrentFinancialInstruments 2023-10-31 05246746 frs-core:Non-currentFinancialInstruments 2023-10-31 05246746 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 05246746 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 05246746 frs-bus:Micro-entities 2022-11-01 2023-10-31 05246746 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 05246746 frs-bus:Director1 2022-11-01 2023-10-31 05246746 frs-bus:Director2 2022-11-01 2023-10-31 05246746 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 05246746 2021-10-31 05246746 2022-10-31 05246746 2021-11-01 2022-10-31 05246746 frs-core:CurrentFinancialInstruments 2022-10-31 05246746 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 05246746
Vault 88 Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Thames Williams Limited
Unit 21a 57 Frederick Street
Birmingham
West Midlands
B1 3HS
Balance Sheet
Registered number: 05246746
2023 2022
£ £
Fixed assets 4,276 4,550
Current assets 97,470 100,543
Creditors: Amounts Falling Due Within One Year (53,963 ) (37,934 )
NET CURRENT ASSETS 43,507 62,609
TOTAL ASSETS LESS CURRENT LIABILITIES 47,783 67,159
Creditors: Amounts Falling After More Than One Year (22,729 ) (28,283 )
NET ASSETS 25,054 38,876
CAPITAL AND RESERVES 25,054 38,876

Notes

1. General Information
Vault 88 Limited is a private company, limited by shares, incorporated in , registered number 05246746 . The registered office is 89 Vyse Street, Hockley, Birmingham, West Midlands, B18 6JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Peter Smith
Director
30/10/2024