Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 9 October 2024 31 October 2025 31 October 2025 16006888 Mr Nickesh Patel Mr James Poole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16006888 2024-10-08 16006888 2025-10-31 16006888 2024-10-09 2025-10-31 16006888 frs-core:CurrentFinancialInstruments 2025-10-31 16006888 frs-bus:PrivateLimitedCompanyLtd 2024-10-09 2025-10-31 16006888 frs-bus:FilletedAccounts 2024-10-09 2025-10-31 16006888 frs-bus:Micro-entities 2024-10-09 2025-10-31 16006888 frs-bus:AuditExempt-NoAccountantsReport 2024-10-09 2025-10-31 16006888 frs-bus:Director1 2024-10-09 2025-10-31 16006888 frs-bus:Director1 2024-10-08 16006888 frs-bus:Director1 2025-10-31 16006888 frs-bus:Director2 2024-10-09 2025-10-31 16006888 frs-bus:Director2 2024-10-08 16006888 frs-bus:Director2 2025-10-31
Registered number: 16006888
Vivid Facades Ltd
Unaudited Financial Statements
For the Period 9 October 2024 to 31 October 2025
Jaymin Chandaria T/A Taxassist Accountants
Vivid Facades Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16006888

| 31 October 2025
--- | ---
|  | £
Fixed assets |  | 2,453
Current assets |  | 93,330
Creditors: Amounts Falling Due Within One Year |  | (35,489 )
NET CURRENT ASSETS |  | 57,841
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 60,294
NET ASSETS |  | 60,294
CAPITAL AND RESERVES |  | 60,294

## Notes

1. General Information
Vivid Facades Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16006888 . The registered office is 85 Great Portland Street, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 9 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Nickesh Patel | - | 2,157 | (2,143 ) | - | 14
Mr James Poole | - | 11,545 | (12,295 ) | - | (750 )

The above loan is unsecured, interest free and repayable on demand.
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Vivid Facades Ltd
Balance Sheet (continued)
As At 31 October 2025
For the period ending 31 October 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 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 Nickesh Patel Director
21/11/2025