Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 05654501 Ms Anna Losse Ms Elena Loss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05654501 2023-12-31 05654501 2024-12-31 05654501 2024-01-01 2024-12-31 05654501 frs-core:CurrentFinancialInstruments 2024-12-31 05654501 frs-core:Non-currentFinancialInstruments 2024-12-31 05654501 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05654501 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05654501 frs-bus:Micro-entities 2024-01-01 2024-12-31 05654501 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05654501 frs-bus:Director1 2024-01-01 2024-12-31 05654501 frs-bus:Director2 2024-01-01 2024-12-31 05654501 2022-12-31 05654501 2023-12-31 05654501 2023-01-01 2023-12-31 05654501 frs-core:CurrentFinancialInstruments 2023-12-31 05654501 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 05654501
Vniki UK Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Vniki UK Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 05654501

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 326,938 | 303,373
Current assets |  | 15,798 | 10,996
Prepayments and accrued income |  | 625 | -
Creditors: Amounts Falling Due Within One Year |  | (4,225 ) | (1,625 )
NET CURRENT ASSETS |  | 12,198 | 9,371
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 339,136 | 312,744
Creditors: Amounts Falling Due After More Than One Year |  | (353,450 ) | (353,450 )
Accruals and deferred income |  | (1,360 ) | (1,360 )
NET LIABILITIES |  | (15,674 ) | (42,066 )
CAPITAL AND RESERVES |  | (15,674 ) | (42,066 )

## Notes

1. General Information
Vniki UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05654501 . The registered office is 209 High Road, London, N2 8AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Ms Anna Losse Director
17/09/2025