Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 4 December 2023 false 1 January 2025 31 December 2025 31 December 2025 15327984 Mr Kyle Huskisson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15327984 2024-12-31 15327984 2025-12-31 15327984 2025-01-01 2025-12-31 15327984 frs-core:CurrentFinancialInstruments 2025-12-31 15327984 frs-core:ShareCapital 2025-12-31 15327984 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15327984 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15327984 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15327984 frs-bus:SmallEntities 2025-01-01 2025-12-31 15327984 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15327984 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15327984 frs-bus:Director1 2025-01-01 2025-12-31 15327984 frs-countries:EnglandWales 2025-01-01 2025-12-31 15327984 2023-12-03 15327984 2024-12-31 15327984 2023-12-04 2024-12-31 15327984 frs-core:CurrentFinancialInstruments 2024-12-31 15327984 frs-core:ShareCapital 2024-12-31 15327984 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 15327984
Vincent James Interiors Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
MACRO ACCOUNTANCY LTD
Willows Holt Yard, Willows Holt
Willows Lane, Sibsey,
Boston
Lincolnshire
PE22 0TG
Vincent James Interiors Ltd
Contents
Contents

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

Page 1
Vincent James Interiors Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15327984

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 3,606 |  | 141 |
|  | 3,606 |  | 141 |
Creditors: Amounts Falling Due Within One Year | 4 | (8,744 ) |  | (4,685 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,138 ) |  | (4,544 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,138 ) |  | (4,544 )
NET LIABILITIES |  |  | (5,138 ) |  | (4,544 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (5,139 ) |  | (4,545 )
SHAREHOLDERS' FUNDS |  |  | (5,138) |  | (4,544)

Page 1
Page 2
Vincent James Interiors Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Kyle Huskisson Director
06/06/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Vincent James Interiors Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Vincent James Interiors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15327984 . The registered office is 85 Portland Street, First Floor, London, W1W 7LT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 250 |  | 250
Director's loan account | 8,494 |  | 4,435
| 8,744 |  | 4,685

5. Share Capital

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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