Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12603416 Mr A M Kirkby Mr A Banks Mr R Lister J E Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12603416 2023-05-31 12603416 2024-05-31 12603416 2023-06-01 2024-05-31 12603416 frs-core:CurrentFinancialInstruments 2024-05-31 12603416 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12603416 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12603416 frs-bus:Micro-entities 2023-06-01 2024-05-31 12603416 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12603416 frs-bus:Director1 2023-06-01 2024-05-31 12603416 frs-bus:Director3 2023-06-01 2024-05-31 12603416 frs-bus:Director4 2023-06-01 2024-05-31 12603416 frs-bus:Director5 2023-06-01 2024-05-31 12603416 2022-05-31 12603416 2023-05-31 12603416 2022-06-01 2023-05-31 12603416 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12603416
Vault Sentinel Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Task Accounting Limited
Statement of Financial Position
Registered number: 12603416
2024 2023
£ £
Fixed assets 6,943 529
Current assets 69,537 705
Prepayments and accrued income 3,743 -
Creditors: Amounts Falling Due Within One Year (38,231 ) (41,115 )
NET CURRENT ASSETS (LIABILITIES) 35,049 (40,410 )
TOTAL ASSETS LESS CURRENT LIABILITIES 41,992 (39,881 )
Accruals and deferred income (1,530 ) (1,200 )
NET ASSETS/(LIABILITIES) 40,462 (41,081 )
CAPITAL AND RESERVES 40,462 (41,081 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 1)
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2. Sub-division and new share issue
The company’s issued share capital at the start of the year was £2.00, consisting of 2 ordinary shares. During the year, the company sub-divided its share capital into Ordinary A and Ordinary B shares. At the year-end, the total share capital increased to £2.42, consisting of £2.10 Ordinary A shares and 0.32p Ordinary B shares. 
3. General Information
Vault Sentinel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12603416 . The registered office is 10 Heol Y Coed, Abergele, Conwy, LL22 7UN.
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For the year ending 31 May 2024 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 A M Kirkby
Director
28 January 2025