Registered number
08927252
Vertrek Consulting Limited
Filleted Accounts
29 February 2024
Vertrek Consulting Limited
Registered number: 08927252
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 12,545 14,258
Current assets 65,064 41,444
Creditors: amounts falling due within one year (36,294) (28,431)
Net current assets 28,770 13,013
Total assets less current liabilities 41,315 27,271
Net assets 41,315 27,271
Capital and reserves 41,315 27,271
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is Armitage House, Victor Jackson Avenue, Poundbury, Dorchester, Dorset, DT1 3GY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
D Parry
Director
Approved by the board on 29 November 2024
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