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COMPANY REGISTRATION NUMBER: 11104117
Vault Studio Space Limited
Filleted Unaudited Financial Statements
31 December 2024
Vault Studio Space Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
49,260
49,405
--------
--------
Current assets
1,213
1,164
Prepayments and accrued income
509
468
-------
-------
1,722
1,632
Creditors: amounts falling due within one year
( 55,274)
( 55,273)
--------
--------
Net current liabilities
( 53,552)
( 53,641)
--------
--------
Total assets less current liabilities
( 4,292)
( 4,236)
Accruals and deferred income
( 790)
( 746)
-------
-------
(5,082)
(4,982)
-------
-------
Capital and reserves
( 5,082)
( 4,982)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 September 2025 , and are signed on behalf of the board by:
Mr Peter Bennison
Miss Layla Khoo
Director
Director
Company registration number: 11104117
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Bank, 5 Piercy End, Kirkbymoorside, York, YO62 6DQ.