Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11768370 Mr Omar Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11768370 2024-01-31 11768370 2025-01-31 11768370 2024-02-01 2025-01-31 11768370 frs-core:CurrentFinancialInstruments 2025-01-31 11768370 frs-core:Non-currentFinancialInstruments 2025-01-31 11768370 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11768370 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11768370 frs-bus:Micro-entities 2024-02-01 2025-01-31 11768370 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11768370 frs-bus:Director1 2024-02-01 2025-01-31 11768370 2023-01-31 11768370 2024-01-31 11768370 2023-02-01 2024-01-31 11768370 frs-core:CurrentFinancialInstruments 2024-01-31 11768370 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11768370
VAULT RECYCLE LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
Smart Sense Accountants Ltd
Balance Sheet
Registered number: 11768370
2025 2024
£ £
Current assets 41,827 42,619
Creditors: Amounts Falling Due Within One Year (5,609 ) (5,277 )
NET CURRENT ASSETS 36,218 37,342
TOTAL ASSETS LESS CURRENT LIABILITIES 36,218 37,342
Creditors: Amounts Falling Due After More Than One Year (26,150 ) (27,950 )
Accruals and deferred income - (489 )
NET ASSETS 10,068 8,903
CAPITAL AND RESERVES 10,068 8,903

Notes

1. General Information
VAULT RECYCLE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11768370 . The registered office is 44 Bridge End, Brighouse, HD6 3DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 January 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 Omar Malik
Director
31/10/2025