48 Vault Ltd 14951096 false 2023-06-21 2024-06-30 2024-06-30 The principal activity of the company is is that of sound recording and music publishing activities. Digita Accounts Production Advanced 6.30.9574.0 true 14951096 2023-06-21 2024-06-30 14951096 2024-06-30 14951096 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14951096 bus:Micro-entities 2023-06-21 2024-06-30 14951096 bus:AuditExemptWithAccountantsReport 2023-06-21 2024-06-30 14951096 bus:FilletedAccounts 2023-06-21 2024-06-30 14951096 bus:SmallCompaniesRegimeForAccounts 2023-06-21 2024-06-30 14951096 bus:RegisteredOffice 2023-06-21 2024-06-30 14951096 bus:Director1 2023-06-21 2024-06-30 14951096 bus:PrivateLimitedCompanyLtd 2023-06-21 2024-06-30 14951096 countries:EnglandWales 2023-06-21 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14951096

48 Vault Ltd

Unaudited Financial Statements

for the Period from 21 June 2023 to 30 June 2024

 

48 Vault Ltd

Statement of Financial Position as at 30 June 2024

2024
£

Fixed assets

3,479

Current assets

5,819

Creditors: Amounts falling due within one year

(5,050)

Net current assets

769

Total assets less current liabilities

4,248

Accruals and deferred income

(1,800)

 

2,448

Capital and reserves

2,448

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat K
Warfield Yard
Warfield Road
London
NW10 5JY

2

Basis of Preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

3

Staff numbers

The average number of persons employed by the company during the period, was 1.

 

48 Vault Ltd

Statement of Financial Position as at 30 June 2024

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 20 June 2025
 

.........................................
C Sossi
Director

Company registration number: 14951096