Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 08768732 Mrs Mei Fong Ng iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08768732 2025-01-31 08768732 2026-01-31 08768732 2025-02-01 2026-01-31 08768732 frs-core:CurrentFinancialInstruments 2026-01-31 08768732 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08768732 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 08768732 frs-bus:Micro-entities 2025-02-01 2026-01-31 08768732 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08768732 frs-bus:Director1 2025-02-01 2026-01-31 08768732 2024-01-31 08768732 2025-01-31 08768732 2024-02-01 2025-01-31 08768732 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 08768732
Viciplus Limited
Financial Statements
For The Year Ended 31 January 2026
Lee & Associates (1993) Limited
Chartered Certified Accountants
114 Colindale Avenue Colindale
London
NW9 5GX
Balance Sheet
Registered number: 08768732
2026 2025
£ £
Fixed assets 137 183
Current assets 19,903 25,329
Prepayments and accrued income 341 336
Creditors: Amounts Falling Due Within One Year (7,690 ) (8,755 )
NET CURRENT ASSETS 12,554 16,910
TOTAL ASSETS LESS CURRENT LIABILITIES 12,691 17,093
Accruals and deferred income (6,428 ) (4,063 )
NET ASSETS 6,263 13,030
CAPITAL AND RESERVES 6,263 13,030

Notes

1. General Information
Viciplus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08768732 . The registered office is 72 Wardour Street, London, W1F 0TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
For the year ending 31 January 2026 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 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
Mrs Mei Fong Ng
Director
26/10/2026