Acorah Software Products - Accounts Production16.1.300falsetruefalsetrueNo description of principal activity1 January 202431 December 202431 December 202415375149Mr Robert CZVELKAiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure153751492023-12-31153751492024-12-31153751492024-01-012024-12-3115375149frs-core:CurrentFinancialInstruments2024-12-3115375149frs-bus:PrivateLimitedCompanyLtd2024-01-012024-12-3115375149frs-bus:FilletedAccounts2024-01-012024-12-3115375149frs-bus:Micro-entities2024-01-012024-12-3115375149frs-bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3115375149frs-bus:Director12024-01-012024-12-31
Registered number: 15375149
The Dairy Vault Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Smartbiz Consultants Ltd
The Dairy Vault Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15375149
2024
£
Current assets
2,500
Creditors: Amounts Falling Due Within One Year
(450)
NET CURRENT ASSETS
2,050
TOTAL ASSETS LESS CURRENT LIABILITIES
2,050
Accruals and deferred income
(1,000)
NET ASSETS
1,050
CAPITAL AND RESERVES
1,050
Notes
1.General Information
The Dairy Vault Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15375149. The registered office is 194 Heath Road, Twickenham, TW2 5TX.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1
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The Dairy Vault Ltd
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 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.