VICEMAN CORP LIMITED

Registered Number: 16213664 VICEMAN CORP LIMITED
Statement of Financial Position
As at 31 January 2026

	2026
	£	£
Fixed assets		1,913
Current assets	882
Prepayments and accrued income	33,072
Creditors: amount falling due within one year	(7,903)
Net current assets		26,051
Total assets less current liabilities		27,964
Accruals and deferred income		(35,127)
Net assets		(7,163)


Capital and reserves		(7,163)

NOTES TO THE ACCOUNTS

General Information

VICEMAN CORP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16213664, registration address 100 GROVELANDS ROAD, READING ENGLAND, RG30 2PD.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Licences and patents
Licences and patents are stated at cost less amortisation. Amortisation of licences is calculated on a straight line basis over the life of the licence. Amortisation of patents is calculated on a straight line basis over the estimated expected useful economic life of the patents of years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

4 Years Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Intangible fixed assets

Cost	Software License	Total
	£	£
At 28 January 2025	-	-
Additions	1,125	1,125
Disposals	-	-
At 31 January 2026	1,125	1,125
Amortisation
At 28 January 2025	-	-
Charge for period	112	112
On disposals	-	-
At 31 January 2026	112	112
Net book values
At 31 January 2026	1,013	1,013
At 27 January 2025	-	-

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 28 January 2025	-	-
Additions	1,200	1,200
Disposals	-	-
At 31 January 2026	1,200	1,200
Depreciation
At 28 January 2025	-	-
Charge for period	300	300
On disposals	-	-
At 31 January 2026	300	300
Net book values
Closing balance as at 31 January 2026	900	900
Opening balance as at 28 January 2025	-	-

4.	Average number of employees Average number of employees during the period was 0.

For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 28 October 2026 and were signed by:

--------------------------------
Elbin Jomon
Director