Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 10463168 Mrs Ancuta Hanu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10463168 2024-11-30 10463168 2025-11-30 10463168 2024-12-01 2025-11-30 10463168 frs-core:Non-currentFinancialInstruments 2025-11-30 10463168 frs-core:ShareCapital 2025-11-30 10463168 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 10463168 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10463168 frs-bus:AbridgedAccounts 2024-12-01 2025-11-30 10463168 frs-bus:SmallEntities 2024-12-01 2025-11-30 10463168 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10463168 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10463168 frs-bus:Director1 2024-12-01 2025-11-30 10463168 frs-countries:EnglandWales 2024-12-01 2025-11-30 10463168 2023-11-30 10463168 2024-11-30 10463168 2023-12-01 2024-11-30 10463168 frs-core:Non-currentFinancialInstruments 2024-11-30 10463168 frs-core:ShareCapital 2024-11-30 10463168 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 10463168
VICO HOTEL SERVICES LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2025
VICO HOTEL SERVICES LTD
Contents
Contents

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

Page 1
VICO HOTEL SERVICES LTD
Abridged Balance Sheet
As At 30 November 2025
Abridged Balance Sheet
Registered number: 10463168

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 258,776 |  | 258,776 |
|  | 258,776 |  | 258,776 |
Creditors: Amounts Falling Due Within One Year |  | (139,480 ) |  | (139,480 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 119,296 |  | 119,296
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 119,296 |  | 119,296
Creditors: Amounts Falling Due After More Than One Year |  |  | (26,929 ) |  | (26,929 )
NET ASSETS |  |  | 92,367 |  | 92,367
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | 92,267 |  | 92,267
SHAREHOLDERS' FUNDS |  |  | 92,367 |  | 92,367

Page 1
Page 2
VICO HOTEL SERVICES LTD
Abridged Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs Ancuta Hanu Director
24/08/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
VICO HOTEL SERVICES LTD
Notes to the Abridged Financial Statements
For The Year Ended 30 November 2025
Notes to the Abridged Financial Statements
1. General Information
VICO HOTEL SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10463168 . The registered office is 15b, Westbury Road, London, England, E17 6RH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 23 (2024: 23)
23 23
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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