Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 08838040 Mr Krunal Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08838040 2025-01-31 08838040 2026-01-31 08838040 2025-02-01 2026-01-31 08838040 frs-core:CurrentFinancialInstruments 2026-01-31 08838040 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08838040 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08838040 frs-bus:Micro-entities 2025-02-01 2026-01-31 08838040 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08838040 frs-bus:Director1 2025-02-01 2026-01-31 08838040 2024-01-31 08838040 2025-01-31 08838040 2024-02-01 2025-01-31 08838040 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 08838040
Media Vault Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
KP Tax Consultants Ltd
Balance Sheet
Registered number: 08838040
2026 2025
£ £
Current assets 31,352 38,328
Creditors: Amounts Falling Due Within One Year (29,553 ) (36,624 )
NET CURRENT ASSETS 1,799 1,704
TOTAL ASSETS LESS CURRENT LIABILITIES 1,799 1,704
Accruals and deferred income (1,010 ) (934 )
NET ASSETS 789 770
CAPITAL AND RESERVES 789 770

Notes

1. General Information
Media Vault Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08838040 . The registered office is 14 Raleigh Grove, Luton, LU4 8RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 2026 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 Krunal Patel
Director
26/08/2026