VORTEX CENTRUM LIMITED Filleted Accounts Cover
VORTEX CENTRUM LIMITED
Company No. 03679141
Unaudited Accounts
31 December 2023
VORTEX CENTRUM LIMITED Balance Sheet Registrar
at
31 December 2023
Company No.
03679141
2023
2022
£
£
Current assets
16,34516,921
Creditors: Amounts falling due within one year
(22,741)
(19,925)
Net current liabilities
(6,396)
(3,004)
Total assets less current liabilities
(6,396)
(3,004)
(6,396)
(3,004)
Capital and reserves
(6,396)
(3,004)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
VORTEX CENTRUM LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03679141
Its registered office is:
25
Oakside Lane
Horley
Surrey
RH6 9XS
For the year ended 31 December 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 September 2024 and signed on its behalf by:
N. Morris-Cotterill - Director
VORTEX CENTRUM LIMITED0367914131 December 202301 January 2023false17 September 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was . that of book sales, publishing and sale of newsletters, content for electronic media, e learning and conferences.036791412023-01-012023-12-31036791412023-12-31036791412022-12-3103679141core:WithinOneYear2023-12-3103679141core:WithinOneYear2022-12-31036791412022-01-012022-12-3103679141countries:UnitedKingdom2023-01-012023-12-3103679141bus:RegisteredOffice2023-01-012023-12-31036791412023-01-0103679141bus:Micro-entities2023-01-012023-12-3103679141bus:FullAccounts2023-01-012023-12-3103679141bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3103679141bus:Director12023-01-012023-12-3103679141bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure