Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 15670474 Mr Japheth Burton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15670474 2024-04-30 15670474 2025-04-30 15670474 2024-05-01 2025-04-30 15670474 frs-core:CurrentFinancialInstruments 2025-04-30 15670474 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 15670474 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 15670474 frs-bus:Micro-entities 2024-05-01 2025-04-30 15670474 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 15670474 frs-bus:Director1 2024-05-01 2025-04-30
Registered number: 15670474
Cellarvault Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Skyline Accountancy Services Ltd
Unit 14c Althorpe Street
Leamington Spa
Warwickshire
CV31 2AU
Balance Sheet
Registered number: 15670474
2025
£
Current assets 67,831
Creditors: Amounts Falling Due Within One Year (20,952 )
NET CURRENT ASSETS 46,879
TOTAL ASSETS LESS CURRENT LIABILITIES 46,879
Accruals and deferred income (1,300 )
NET ASSETS 45,579
CAPITAL AND RESERVES 45,579

Notes

1. General Information
Cellarvault Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15670474 . The registered office is 14c Althorpe Street, Leamington Spa, CV31 2AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 30 April 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 Japheth Burton
Director
23/05/2026