Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 September 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 10935334 Daniel Joines Sharon Whiston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10935334 2024-12-31 10935334 2025-12-31 10935334 2025-01-01 2025-12-31 10935334 frs-core:CurrentFinancialInstruments 2025-12-31 10935334 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10935334 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10935334 frs-bus:Micro-entities 2025-01-01 2025-12-31 10935334 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10935334 frs-bus:Director1 2025-01-01 2025-12-31 10935334 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 10935334 2023-08-31 10935334 2024-12-31 10935334 2023-09-01 2024-12-31 10935334 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 10935334
Vault Vermouths Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Vault Vermouths Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 10935334

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,392 | 4,905
Current assets |  | 111,951 | 74,008
Prepayments and accrued income |  | 371 | 266
Creditors: Amounts Falling Due Within One Year |  | (60,614 ) | (47,749 )
NET CURRENT ASSETS |  | 51,708 | 26,525
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 64,100 | 31,430
NET ASSETS |  | 64,100 | 31,430
CAPITAL AND RESERVES |  | 64,100 | 31,430

## Notes

1. General Information
Vault Vermouths Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10935334 . The registered office is Chaters, 17 Church Street,, Saffron Walden, England, CB10 1JW.
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 December 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

Daniel Joines Director
14/08/2026