Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 10894097 Mrs J M Grace Mr C K Yee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10894097 2024-09-30 10894097 2025-09-30 10894097 2024-10-01 2025-09-30 10894097 frs-core:CurrentFinancialInstruments 2025-09-30 10894097 frs-core:Non-currentFinancialInstruments 2025-09-30 10894097 frs-core:ComputerEquipment 2025-09-30 10894097 frs-core:ComputerEquipment 2024-10-01 2025-09-30 10894097 frs-core:ComputerEquipment 2024-09-30 10894097 frs-core:FurnitureFittings 2025-09-30 10894097 frs-core:FurnitureFittings 2024-10-01 2025-09-30 10894097 frs-core:FurnitureFittings 2024-09-30 10894097 frs-core:ShareCapital 2025-09-30 10894097 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 10894097 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10894097 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10894097 frs-bus:SmallEntities 2024-10-01 2025-09-30 10894097 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10894097 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10894097 frs-bus:Director1 2024-10-01 2025-09-30 10894097 frs-bus:Director2 2024-10-01 2025-09-30 10894097 frs-countries:EnglandWales 2024-10-01 2025-09-30 10894097 2023-09-30 10894097 2024-09-30 10894097 2023-10-01 2024-09-30 10894097 frs-core:CurrentFinancialInstruments 2024-09-30 10894097 frs-core:Non-currentFinancialInstruments 2024-09-30 10894097 frs-core:ShareCapital 2024-09-30 10894097 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 10894097
Vincent Yee Solicitors Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Weatherer Bailey Bragg
Chartered Accountants
100 Boldmere Road
Sutton Coldfield
West Midlands
B73 5UB
Vincent Yee Solicitors Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Vincent Yee Solicitors Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10894097

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,922 |  | 3,612
|  |  | 5,922 |  | 3,612
CURRENT ASSETS
Debtors | 5 | 157,605 |  | 169,542 |
Cash at bank and in hand |  | 74,854 |  | 110,542 |
|  | 232,459 |  | 280,084 |
Creditors: Amounts Falling Due Within One Year | 6 | (66,345 ) |  | (102,678 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 166,114 |  | 177,406
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 172,036 |  | 181,018
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (3,529 ) |  | (14,082 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,125 ) |  | (686 )
NET ASSETS |  |  | 167,382 |  | 166,250
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 167,381 |  | 166,249
SHAREHOLDERS' FUNDS |  |  | 167,382 |  | 166,250

Page 1
Page 2
Vincent Yee Solicitors Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr C K Yee Director
7th May 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Vincent Yee Solicitors Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Vincent Yee Solicitors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10894097 . The registered office is Suite 302 Guildhall Building Navigation Street, Birmingham, B2 4BT.
The presentation currency of the financial statements is in the Pound Sterling (£).
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% Reducing balance
Computer Equipment | 20% Reducing balance

Page 3
Page 4
Vincent Yee Solicitors Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 October 2024 | 1,291 | 7,422 | 8,713
Additions | 511 | 3,206 | 3,717
As at 30 September 2025 | 1,802 | 10,628 | 12,430
Depreciation
As at 1 October 2024 | 1,017 | 4,084 | 5,101
Provided during the period | 157 | 1,250 | 1,407
As at 30 September 2025 | 1,174 | 5,334 | 6,508
Net Book Value
As at 30 September 2025 | 628 | 5,294 | 5,922
As at 1 October 2024 | 274 | 3,338 | 3,612

Page 4
Page 5
Vincent Yee Solicitors Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 600 |  | 5,305
Amounts recoverable on contracts | 104,740 |  | 119,803
Prepayments and accrued income | 52,265 |  | 44,434
| 157,605 |  | 169,542

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 10,396 |  | 10,000
Corporation tax | (173 ) |  | 22,251
Other taxes and social security | 8,996 |  | 15,317
VAT | 32,529 |  | 39,238
Other creditors | 11,132 |  | 11,922
Accruals and deferred income | 3,465 |  | 3,950
| 66,345 |  | 102,678

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 3,529 |  | 14,082

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 5