Acorah Software Products - Accounts Production 19.1.200 true true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13751772 Mrs Amelia Viner Mr Lee Viner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13751772 2024-11-30 13751772 2025-11-30 13751772 2024-12-01 2025-11-30 13751772 frs-core:CurrentFinancialInstruments 2025-11-30 13751772 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13751772 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13751772 frs-bus:Micro-entities 2024-12-01 2025-11-30 13751772 frs-bus:EntityHasNeverTraded 2024-12-01 2025-11-30 13751772 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13751772 frs-bus:Director1 2024-12-01 2025-11-30 13751772 frs-bus:Director2 2024-12-01 2025-11-30 13751772 2023-11-30 13751772 2024-11-30 13751772 2023-12-01 2024-11-30 13751772 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13751772
Viner's Facilities Management Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
PBT Accountancy Ltd
Viner's Facilities Management Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13751772

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 86 | 86
Creditors: Amounts Falling Due Within One Year |  | (372 ) | (372 )
NET CURRENT LIABILITIES |  | (286 ) | (286 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (286 ) | (286 )
NET LIABILITIES |  | (286 ) | (286 )
CAPITAL AND RESERVES |  | (286 ) | (286 )

## Notes

1. General Information
Viner's Facilities Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13751772 . The registered office is Suite 1 & 2, The Business Centre, Innsworth Technology Park, Gloucester, GL3 1DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Lee Viner Director
14 May 2026