The Vine Accounting Filleted Accounts Cover |  |

| The Vine Accounting |
| Company No. 11797553 |
| Unaudited Accounts |
| 31 January 2025 |

The Vine Accounting Balance Sheet Registrar |  |

at | 31 January 2025 |  |  |  |  |  |  |  |  |
Company No. | 11797553 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 1,078 |  |  |  | 2,339 |  |
Current assets |  | 3,656 |  |  |  | 5,935 |  |
Creditors: Amounts falling due within one year |  | (11,626) |  |  |  | (10,659) |  |
Net current liabilities |  | (7,970) |  |  |  | (4,724) |  |
Total assets less current liabilities |  | (6,892) |  |  |  | (2,385) |  |
Creditors: Amounts falling due after more than one year |  | (2,987) |  |  |  | (2,987) |  |
|  |  |  |  |  | (9,879) |  |  |  | (5,372) |  |
Capital and reserves |  | (9,879) |  |  |  | (5,372) |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | General information |  |  |
| The Vine Accounting is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 11797553 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 17 St Margaret's Crescent |  |  |  |  |
| Gravesend |  |  |  |  |
| DA12 4EJ |  |  |  |  |
For the year ended 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 13 October 2025 and signed on its behalf by: |  |
A. Aligboro - Director |  |  |  |  |  |

The Vine Accounting 11797553 31 January 2025 01 February 2024 false 13 October 2025 BTCSoftware AP Solution 2025 12.1.01 12.1.01 The principal activity of the company during the year under review was Accounting and auditing activities. 11797553 2024-02-01 2025-01-31 11797553 2025-01-31 11797553 2024-01-31 11797553 core:WithinOneYear 2025-01-31 11797553 core:WithinOneYear 2024-01-31 11797553 core:AfterOneYear 2025-01-31 11797553 core:AfterOneYear 2024-01-31 11797553 2023-02-01 2024-01-31 11797553 countries:UnitedKingdom 2024-02-01 2025-01-31 11797553 bus:RegisteredOffice 2024-02-01 2025-01-31 11797553 2024-02-01 11797553 bus:Micro-entities 2024-02-01 2025-01-31 11797553 bus:FullAccounts 2024-02-01 2025-01-31 11797553 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11797553 bus:Director1 2024-02-01 2025-01-31 11797553 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure