Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08768732 Mrs Mei Fong Ng iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08768732 2023-01-31 08768732 2024-01-31 08768732 2023-02-01 2024-01-31 08768732 frs-core:CurrentFinancialInstruments 2024-01-31 08768732 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08768732 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08768732 frs-bus:Micro-entities 2023-02-01 2024-01-31 08768732 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08768732 frs-bus:Director1 2023-02-01 2024-01-31 08768732 2022-01-31 08768732 2023-01-31 08768732 2022-02-01 2023-01-31 08768732 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08768732
Viciplus Limited
Financial Statements
For The Year Ended 31 January 2024
Lee & Associates (1993) Limited
Chartered Certified Accountants
114 Colindale Avenue
London
NW9 5GX
Balance Sheet
Registered number: 08768732
2024 2023
£ £
Fixed assets 244 325
Current assets 24,594 25,819
Prepayments and accrued income 317 278
Creditors: Amounts Falling Due Within One Year (6,624 ) (6,376 )
NET CURRENT ASSETS 18,287 19,721
TOTAL ASSETS LESS CURRENT LIABILITIES 18,531 20,046
Accruals and deferred income (3,708 ) (2,063 )
NET ASSETS 14,823 17,983
CAPITAL AND RESERVES 14,823 17,983

Notes

1. General Information
Viciplus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08768732 . The registered office is 72 Wardour Street, London, W1F 0TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 January 2024 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 her 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
Mrs Mei Fong Ng
Director
25/10/2024