VERTEX VT CONSULTANTS LIMITED

Company Registration Number:
11967215 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

VERTEX VT CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

VERTEX VT CONSULTANTS LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: Ground Floor Rear, Unit 7
Glebe Farm Business Park
Westerham Road
Keston
England
BR2 6AX
Company Registration Number: 11967215 (England and Wales)

VERTEX VT CONSULTANTS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 584,833 486,349
Cost of Materials ( 390,148 ) ( 255,768 )
Staff Costs ( 126,861 ) ( 93,649 )
Depreciation and Writeoffs ( 445 ) ( 275 )
Other charges ( 36,635 ) ( 61,968 )
Tax on Profit ( 6,000 ) ( 15,087 )
Profit or (Loss) for Period 24,744 59,602

VERTEX VT CONSULTANTS LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 670 596
Current assets: 175,518 278,074
Prepayments and accrued income: 3,640 2,482
Creditors: amounts falling due within one year: ( 44,879 ) ( 83,925 )
Net current assets (liabilities): 134,279 196,631
Total assets less current liabilities: 134,949 197,227
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Accruals and deferred income: ( 42,899 ) ( 129,921 )
Total net assets (liabilities): 92,050 67,306
Capital and reserves: 92,050 67,306

VERTEX VT CONSULTANTS LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Lee Hawley
Status: Director

The notes form part of these financial statements

VERTEX VT CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 3

VERTEX VT CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No