Acorah Software Products - Accounts Production 16.8.310 false true true true 10 July 2024 31 December 2025 31 December 2025 15831251 Mr Peter Back Miss Pernilla Karsberg Vilja Solutions AB true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15831251 2024-07-09 15831251 2025-12-31 15831251 2024-07-10 2025-12-31 15831251 frs-core:CurrentFinancialInstruments 2025-12-31 15831251 frs-core:ShareCapital 2025-12-31 15831251 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15831251 frs-bus:PrivateLimitedCompanyLtd 2024-07-10 2025-12-31 15831251 frs-bus:FullAccounts 2024-07-10 2025-12-31 15831251 frs-bus:SmallEntities 2024-07-10 2025-12-31 15831251 frs-bus:AuditExemptWithAccountantsReport 2024-07-10 2025-12-31 15831251 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-10 2025-12-31 15831251 frs-bus:SmallCompaniesRegimeForDirectorsReport 2024-07-10 2025-12-31 15831251 1 2024-07-10 2025-12-31 15831251 frs-bus:Director1 2024-07-10 2025-12-31 15831251 frs-bus:Director1 2025-12-31 15831251 frs-bus:Director2 2024-07-10 2025-12-31 15831251 frs-bus:Director2 2025-12-31 15831251 frs-countries:EnglandWales 2024-07-10 2025-12-31
Registered number: 15831251
Vilja Solutions Ltd
Directors' Report and
Unaudited Financial Statements
For the Period 10 July 2024 to 31 December 2025
Broadwing Accountancy Services Limited
Vilja Solutions Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Directors' Report | 2
Accountant's Report | 3
Profit and Loss Account | 4
Balance Sheet | 5
Notes to the Financial Statements | 6—8

Page 1
Vilja Solutions Ltd
Company Information
For the Period 10 July 2024 to 31 December 2025
Company Information

Directors | Mr Peter Back
| Miss Pernilla Karsberg
Company Number | 15831251
Registered Office | The Platform room 2.05
| New Station Street
| Leeds
| LS1 4JB
Accountants | Broadwing Accountancy Services Limited
| ACCA
| The Beren, Blisworth Hill Business Park
| Stoke Road
| Blisworth
| Northamptonshire
| NN7 3DB

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Vilja Solutions Ltd
Company No. 15831251
Directors' Report For the Period 10 July 2024 to 31 December 2025
Directors' Report
The directors present their report and the financial statements for the period ended 31 December 2025.
Principal Activity
The company's principal activity continues to be that of marketing and distribution activities on the UK market on behalf of Vilja Solutions AB.
Directors
The directors who held office during the period were as follows:

Mr Peter Back | Appointed | 10/07/2024
Miss Pernilla Karsberg | Appointed | 10/07/2024

Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:

- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board

Miss Pernilla Karsberg Director
20/03/2026

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Vilja Solutions Ltd
Accountant's Report
For the Period 10 July 2024 to 31 December 2025
Accountant's Report
In accordance with the engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at period ended 31 December 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

20/03/2026

Broadwing Accountancy Services Limited
ACCA
The Beren, Blisworth Hill Business Park
Stoke Road
Blisworth
Northamptonshire
NN7 3DB
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Vilja Solutions Ltd
Profit and Loss Account
For the Period 10 July 2024 to 31 December 2025
Profit and Loss Account

| 31 December 2025
--- | ---
| Notes | £
TURNOVER |  | 161,263
GROSS PROFIT |  | 161,263
Administrative expenses |  | (159,713 )
OPERATING PROFIT |  | 1,550
Other interest receivable and similar income |  | 7
Interest payable and similar charges |  | (2,237 )
LOSS BEFORE TAXATION |  | (680 )
Tax on Loss |  | (763 )
LOSS AFTER TAXATION BEING LOSS FOR THE FINANCIAL PERIOD |  | (1,443 )

The notes on pages 6 to 8 form part of these financial statements.
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Vilja Solutions Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet

| 31 December 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 67,387 |
Cash at bank and in hand |  | 6,571 |
|  | 73,958 |
Creditors: Amounts Falling Due Within One Year | 5 | (75,301 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,343 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,343 )
NET LIABILITIES |  |  | (1,343 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (1,443 )
SHAREHOLDERS' FUNDS |  |  | (1,343)

For the period ending 31 December 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 provisions applicable to companies subject to the small companies regime.
On behalf of the board

Miss Pernilla Karsberg Director
20/03/2026

The notes on pages 6 to 8 form part of these financial statements.
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Vilja Solutions Ltd
Notes to the Financial Statements
For the Period 10 July 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
Vilja Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15831251 . The registered office is The Platform room 2.05, New Station Street, Leeds, LS1 4JB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Significant judgements and estimations
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities as at the balance sheet date and the amounts reported for revenues and expenses during the year. However, the nature of estimation means that actual outcomes could differ from those estimates. In the Directors' opinion there are no significant judgements and no key sources of estimation uncertainty.
2.4. Turnover
Turnover is recognised under a transfer pricing agreement with the parent company and recognised in the period in which the expense is incurred. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
2.5. Financial Instruments
Financial instruments held by the company include trade debtors, trade creditors and loans to related parties. The company does not consider there to be any other class of financial instruments.
Trade debtors are amounts due from customers for services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
2.6. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Vilja Solutions Ltd
Notes to the Financial Statements (continued)
For the Period 10 July 2024 to 31 December 2025
2.7. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.8. Share Capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors

| 31 December 2025
--- | ---
| £
Due within one year
Trade debtors | 63,184
Other debtors | 4,203
| 67,387

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2025
--- | ---
| £
Trade creditors | 6,662
Amounts owed to group undertakings | 42,573
Other creditors | 12,043
Taxation and social security | 14,023
| 75,301

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Vilja Solutions Ltd
Notes to the Financial Statements (continued)
For the Period 10 July 2024 to 31 December 2025
6. Share Capital

| 31 December 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

7. Dividends
There were no dividends paid or proposed in the current period.
8. Ultimate Controlling Party
The company's ultimate controlling party is Vilja Solutions AB by virtue of his ownership of 100% of the issued share capital in the company.
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