2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14002365 2023-04-01 2024-03-31 14002365 2024-03-31 14002365 2023-03-31 14002365 2022-03-25 2023-03-31 14002365 2023-03-31 14002365 2022-03-24 14002365 bus:Director1 2023-04-01 2024-03-31 14002365 core:WithinOneYear 2024-03-31 14002365 core:WithinOneYear 2023-03-31 14002365 bus:Micro-entities 2023-04-01 2024-03-31 14002365 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14002365 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14002365 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14002365 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 14002365
Vortex Visual Limited
Unaudited financial statements
31 March 2024
Vortex Visual Limited
Statement of financial position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
17,974
31,059
-------
-------
Current assets
2,387
629
Prepayments and accrued income
107
------
----
2,387
736
Creditors: amounts falling due within one year
( 41,007)
( 40,031)
-------
-------
Net current liabilities
( 38,620)
( 39,295)
-------
-------
Total assets less current liabilities
( 20,646)
( 8,236)
Accruals and deferred income
( 2,240)
( 2,375)
-------
-------
(22,886)
(10,611)
-------
-------
Capital and reserves
( 22,886)
( 10,611)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2023: 2 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
Mr W Wooster
Director
Company registration number: 14002365
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Enterprise Centre, University of East Anglia, Norwich Research Park, Norfolk, United Kingdom, NR4 7TJ, England.