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Company Registration No. 13358443 (England and Wales)
Gas Vortex Ltd Unaudited accounts for the year ended 30 April 2024
Gas Vortex Ltd Unaudited accounts Contents
Page
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Gas Vortex Ltd Company Information for the year ended 30 April 2024
Director
Salamat Ali
Company Number
13358443 (England and Wales)
Registered Office
54 Movers Lane Barking IG11 7UL England
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Gas Vortex Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
9,396 
12,570 
Current assets
Debtors
1,495 
1,716 
Cash at bank and in hand
6,070 
5,477 
7,565 
7,193 
Creditors: amounts falling due within one year
(18,600)
(18,491)
Net current liabilities
(11,035)
(11,298)
Total assets less current liabilities
(1,638)
1,273 
Creditors: amounts falling due after more than one year
(4,633)
(6,454)
Net liabilities
(6,271)
(5,181)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,272)
(5,182)
Shareholders' funds
(6,271)
(5,181)
For the year ending 30 April 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 January 2025 and were signed on its behalf by
Salamat Ali Director Company Registration No. 13358443
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Gas Vortex Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Gas Vortex Ltd is a private company, limited by shares, registered in England and Wales, registration number 13358443. The registered office is 54 Movers Lane, Barking, IG11 7UL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholders will continue to financially support the company during this uncertain period.
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Gas Vortex Ltd Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
3,251 
14,100 
17,351 
Additions
317 
- 
317 
At 30 April 2024
3,568 
14,100 
17,668 
Depreciation
At 1 May 2023
1,021 
3,760 
4,781 
Charge for the year
671 
2,820 
3,491 
At 30 April 2024
1,692 
6,580 
8,272 
Net book value
At 30 April 2024
1,876 
7,520 
9,396 
At 30 April 2023
2,230 
10,340 
12,570 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
650 
1,716 
Accrued income and prepayments
845 
- 
1,495 
1,716 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,597 
1,597 
Trade creditors
250 
409 
Other creditors
700 
700 
Loans from directors
15,299 
15,052 
Accruals
754 
733 
18,600 
18,491 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,633 
6,454 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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