2022-10-01 12203352 2023-08-31 12203352 2022-10-01 2023-08-31 12203352 2022-09-30 12203352 2021-10-01 2022-09-30 12203352 uk-core:WithinOneYear 2022-09-30 12203352 uk-core:WithinOneYear 2023-08-31 12203352 uk-core:AfterOneYear 2022-09-30 12203352 uk-core:AfterOneYear 2023-08-31 12203352 uk-bus:Director1 2022-10-01 2023-08-31 12203352 uk-bus:Director2 2022-10-01 2023-08-31 iso4217:GBP xbrli:pure 12203352 uk-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-08-31 12203352 uk-bus:Micro-entities 2022-10-01 2023-08-31 12203352 uk-bus:FullAccounts 2022-10-01 2023-08-31 12203352 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-08-31
Vertedge Ltd
Registered Number:12203352
For the period ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 31 August 2023
Vertedge Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12203352
Registered Number :
As at 31 August 2023
Vertedge Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
96,481
104,731
Fixed assets
189,250
77,426
Current assets
Creditors: amounts falling due
within one year
20,181
(17,160)
97,607
172,090
Net current assets
Total assets less current liabilities
268,571
202,338
Creditors: amounts falling due
after more than one year
(361,713)
(441,106)
Accruals and deferred income
(650)
(650)
(173,185)
Net liabilities
(160,025)
(173,185)
(160,025)
Capital and reserves
Notes to the Accounts
Statutory Information
Vertedge Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12203352.
Registered address:
Unit 5 Weald Hall Lane
Thornwood
Epping
Essex
CM16 6NR
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2022 : 1)
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4
12203352
Registered Number :
For the period ended 31 August 2023
Vertedge Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the period ended 31 August 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dean Andrew Anderson Director
Mr Andrew Sheen Director
These financial statements were approved and authorised for issue by the Board on 26 June 2024 and were signed by:
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