Acorah Software Products - Accounts Production 16.2.800 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12982335 Miss Emily Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12982335 2023-10-31 12982335 2024-10-31 12982335 2023-11-01 2024-10-31 12982335 frs-core:CurrentFinancialInstruments 2024-10-31 12982335 frs-core:Non-currentFinancialInstruments 2024-10-31 12982335 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12982335 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12982335 frs-bus:Micro-entities 2023-11-01 2024-10-31 12982335 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12982335 frs-bus:Director1 2023-11-01 2024-10-31 12982335 frs-bus:Director1 2023-10-31 12982335 frs-bus:Director1 2024-10-31 12982335 2022-10-31 12982335 2023-10-31 12982335 2022-11-01 2023-10-31 12982335 frs-core:CurrentFinancialInstruments 2023-10-31 12982335 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12982335
Studio Vault Ltd
Financial Statements
For The Year Ended 31 October 2024
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 12982335
2024 2023
£ £
Fixed assets 2,256 1,566
Current assets 29,650 34,000
Creditors: Amounts Falling Due Within One Year (10,550 ) (10,949 )
NET CURRENT ASSETS 19,100 23,051
TOTAL ASSETS LESS CURRENT LIABILITIES 21,356 24,617
Creditors: Amounts Falling Due After More Than One Year (5,265 ) (8,660 )
Accruals and deferred income (594 ) (582 )
NET ASSETS 15,497 15,375
CAPITAL AND RESERVES 15,497 15,375

Notes

1. General Information
Studio Vault Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12982335 . The registered office is Settle Town Hall, Basement Floor,Settle, North Yorkshire, United Kingdom, BD24 9EJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Miss Emily Knight 712 47,043 41,572 - 4,759
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 her 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
Miss Emily Knight
Director
3 April 2025