Acorah Software Products - Accounts Production 19.2.350 false true 26 August 2024 28 August 2023 false true No description of principal activity 27 August 2024 26 August 2025 26 August 2025 08186261 Mr Andrew Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08186261 2024-08-26 08186261 2025-08-26 08186261 2024-08-27 2025-08-26 08186261 frs-core:CurrentFinancialInstruments 2025-08-26 08186261 frs-bus:PrivateLimitedCompanyLtd 2024-08-27 2025-08-26 08186261 frs-bus:FilletedAccounts 2024-08-27 2025-08-26 08186261 frs-bus:Micro-entities 2024-08-27 2025-08-26 08186261 frs-bus:AuditExempt-NoAccountantsReport 2024-08-27 2025-08-26 08186261 frs-bus:Director1 2024-08-27 2025-08-26 08186261 2023-08-27 08186261 2024-08-26 08186261 2023-08-28 2024-08-26 08186261 frs-core:CurrentFinancialInstruments 2024-08-26
Registered number: 08186261
The Mortgage Vault Limited
Unaudited Financial Statements
For The Year Ended 26 August 2025
T Cheung & Co
Balance Sheet
Registered number: 08186261
2025 2024
£ £
Fixed assets 1,550 1,938
Current assets 27,798 26,650
Creditors: Amounts Falling Due Within One Year (12,601 ) (13,715 )
NET CURRENT ASSETS 15,197 12,935
TOTAL ASSETS LESS CURRENT LIABILITIES 16,747 14,873
Accruals and deferred income (2,200 ) (2,200 )
NET ASSETS 14,547 12,673
CAPITAL AND RESERVES 14,547 12,673

Notes

1. General Information
The Mortgage Vault Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08186261 . The registered office is 3a Wing Yip Business Centre , 278 Thimble Mill Lane, Birmingham, West Midlands, B7 5HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 26 August 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 Andrew Davies
Director
19/05/2026