0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09541037 2022-04-01 2023-03-31 09541037 2023-03-31 09541037 2022-03-31 09541037 2021-04-01 2022-03-31 09541037 2022-03-31 09541037 2021-03-31 09541037 bus:Director1 2022-04-01 2023-03-31 09541037 core:WithinOneYear 2023-03-31 09541037 core:WithinOneYear 2022-03-31 09541037 bus:Micro-entities 2022-04-01 2023-03-31 09541037 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09541037 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09541037 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09541037 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 09541037
Vertoz Limited
Filleted Unaudited Financial Statements
31 March 2023
Vertoz Limited
Balance Sheet
31 March 2023
2023
2022
£
£
£
Fixed assets
17,210
20,194
--------
--------
Current assets
522,869
471,087
Creditors: amounts falling due within one year
14,473
5,710
---------
---------
Net current assets
508,396
465,377
---------
---------
Total assets less current liabilities
525,606
485,571
Accruals and deferred income
2,945
2,135
---------
---------
522,661
483,436
---------
---------
Capital and reserves
522,661
483,436
---------
---------
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 November 2023 , and are signed on behalf of the board by:
A Shah
Director
Company registration number: 09541037
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kimberley House, 31 Burnt Oak Broadway, Edgware, London, HA8 5LD, England.