Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12810806 Dr Nasir Mahmood Ahmad Dr Horst Guenter Kausch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12810806 2024-08-31 12810806 2025-08-31 12810806 2024-09-01 2025-08-31 12810806 frs-core:CurrentFinancialInstruments 2025-08-31 12810806 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12810806 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12810806 frs-bus:Micro-entities 2024-09-01 2025-08-31 12810806 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12810806 frs-bus:Director1 2024-09-01 2025-08-31 12810806 frs-bus:Director2 2024-09-01 2025-08-31 12810806 2023-08-31 12810806 2024-08-31 12810806 2023-09-01 2024-08-31 12810806 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12810806
The Model Vault Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Ashfield Accountancy
C/O Ashfield Accountancy
First Floor, 33 Chertsey Road
Woking
Surrey
GU21 5AJ
The Model Vault Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12810806

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 351 | -
Creditors: Amounts Falling Due Within One Year |  | (21,052 ) | (19,976 )
NET CURRENT LIABILITIES |  | (20,701 ) | (19,976 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (20,701 ) | (19,976 )
Accruals and deferred income |  | (441 ) | (410 )
NET LIABILITIES |  | (21,142 ) | (20,386 )
CAPITAL AND RESERVES |  | (21,142 ) | (20,386 )

## Notes

1. General Information
The Model Vault Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12810806 . The registered office is c/o Ashfield Accountancy, First Floor 33 Chertsey Road, Woking, GU21 5AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Dr Nasir Mahmood Ahmad Director | Dr Horst Guenter Kausch Director
30 March 2026