Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 10572807 Mr Omar Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10572807 2025-01-31 10572807 2026-01-31 10572807 2025-02-01 2026-01-31 10572807 frs-core:CurrentFinancialInstruments 2026-01-31 10572807 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10572807 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10572807 frs-bus:Micro-entities 2025-02-01 2026-01-31 10572807 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10572807 frs-bus:Director1 2025-02-01 2026-01-31 10572807 2024-01-31 10572807 2025-01-31 10572807 2024-02-01 2025-01-31 10572807 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 10572807
Vault Computers Limited
Financial Statements
For The Year Ended 31 January 2026
Smart Sense Accountants
Balance Sheet
Registered number: 10572807
2026 2025
£ £
Fixed assets 150,710 146,916
Current assets 40,060 19,691
Creditors: Amounts Falling Due Within One Year (127,437 ) (115,527 )
NET CURRENT LIABILITIES (87,377 ) (95,836 )
TOTAL ASSETS LESS CURRENT LIABILITIES 63,333 51,080
NET ASSETS 63,333 51,080
CAPITAL AND RESERVES 63,333 51,080

Notes

1. General Information
Vault Computers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10572807 . The registered office is 21 Westgate, Shipley, BD18 3QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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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 Omar Malik
Director
30/10/2026