VORTEX GUARDING LTD

Company Registration Number:
12553759 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

VORTEX GUARDING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

VORTEX GUARDING LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 5,759 6,732
Total fixed assets: 5,759 6,732
Current assets
Debtors:   375,193 444,929
Cash at bank and in hand: 368,672 16,762
Total current assets: 743,865 461,691
Creditors: amounts falling due within one year:   (392,100) (344,755)
Net current assets (liabilities): 351,765 116,936
Total assets less current liabilities: 357,524 123,668
Total net assets (liabilities): 357,524 123,668
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 357,523 123,667
Shareholders funds: 357,524 123,668

The notes form part of these financial statements

VORTEX GUARDING LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 October 2024
and signed on behalf of the board by:

Name: V L Pritchard
Status: Director

The notes form part of these financial statements

VORTEX GUARDING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VORTEX GUARDING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 86 45

VORTEX GUARDING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 9,797
Additions 466
At 30 April 2024 10,263
Depreciation
At 01 May 2023 3,065
Charge for year 1,439
At 30 April 2024 4,504
Net book value
At 30 April 2024 5,759
At 30 April 2023 6,732