Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04404482 Mr Simon Clementson Mrs Christina Clementson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04404482 2024-03-31 04404482 2025-03-31 04404482 2024-04-01 2025-03-31 04404482 frs-core:CurrentFinancialInstruments 2025-03-31 04404482 frs-core:Non-currentFinancialInstruments 2025-03-31 04404482 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04404482 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04404482 frs-bus:Micro-entities 2024-04-01 2025-03-31 04404482 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04404482 frs-bus:Director1 2024-04-01 2025-03-31 04404482 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04404482 2023-03-31 04404482 2024-03-31 04404482 2023-04-01 2024-03-31 04404482 frs-core:CurrentFinancialInstruments 2024-03-31 04404482 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 04404482
London Safe & Vault Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Company Information
Director Mr Simon Clementson
Secretary Mrs Christina Clementson
Company Number 04404482
Registered Office 21 Tudor Avenue
Gidea Park
Romford
Essex
RM2 5LB
Accountants InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of London Safe & Vault Ltd for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of London Safe & Vault Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of London Safe & Vault Ltd and state those matters that we have agreed to state to the director of London Safe & Vault Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that London Safe & Vault Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of London Safe & Vault Ltd . You consider that London Safe & Vault Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of London Safe & Vault Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Janet Smyth
12th September 2025
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Page 1
Page 2
Balance Sheet
Registered number: 04404482
2025 2024
£ £
Fixed assets 20,708 26,177
Current assets 24,484 25,378
Prepayments and accrued income 1,334 635
Creditors: Amounts Falling Due Within One Year (31,597 ) (39,452 )
NET CURRENT LIABILITIES (5,779 ) (13,439 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,929 12,738
Creditors: Amounts Falling Due After More Than One Year (6,985 ) (10,195 )
Accruals and deferred income (3,042 ) (3,434 )
NET ASSETS/(LIABILITIES) 4,902 (891 )
CAPITAL AND RESERVES 4,902 (891 )

Notes

1. General Information
London Safe & Vault Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04404482 . The registered office is 21 Tudor Avenue, Gidea Park, Romford, Essex, RM2 5LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 31 March 2025 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.
On behalf of the board
Mr Simon Clementson
Director
12th September 2025
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