Acorah Software Products - Accounts Production 16.4.675 true true true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 14204175 Mrs H Bowler Mrs H Bolwer true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14204175 2024-06-30 14204175 2025-06-30 14204175 2024-07-01 2025-06-30 14204175 frs-core:ShareCapital 2025-06-30 14204175 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14204175 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14204175 frs-bus:SmallEntities 2024-07-01 2025-06-30 14204175 frs-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 14204175 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14204175 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14204175 1 2024-07-01 2025-06-30 14204175 frs-bus:Director1 2024-07-01 2025-06-30 14204175 frs-countries:EnglandWales 2024-07-01 2025-06-30 14204175 2023-06-30 14204175 2024-06-30 14204175 2023-07-01 2024-06-30 14204175 frs-core:ShareCapital 2024-06-30
Registered number: 14204175
Vault Scaffolding Hire And Sales Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Richards Associates Limited
North Lodge Hawkesyard
Armitage Lane
Rugeley
Staffordshire
WS15 1PS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14204175
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs H Bowler
Director
27 July 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Vault Scaffolding Hire And Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14204175 . The registered office is Fern House Coplow Lane, Foston, Derby, DE65 5DL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
At the time of approving the financial statements the directors have a reasonable expectation that the
company has adequate resources to continue in operational existence for the foreseeable future.
The directors continue to adopt the going concern basis of accounting in preparing financial statements.
2.3. Turnover
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Financial Instruments
The company only enters in to basic financial intrument transactions that result in the recognition of financial
aseets and liabilites like trade debtors and creditors, loans from banks and other third parties and loans to
related parties.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
5. Ultimate Controlling Party
The company's ultimate controlling party is Mrs H Bolwer by virtue of her ownership of 100% of the issued share capital in the company.
Page 2