Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10257818 Mr Sandip Sekhon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10257818 2023-06-30 10257818 2024-06-30 10257818 2023-07-01 2024-06-30 10257818 frs-core:CurrentFinancialInstruments 2024-06-30 10257818 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10257818 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10257818 frs-bus:Micro-entities 2023-07-01 2024-06-30 10257818 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10257818 frs-bus:Director1 2023-07-01 2024-06-30 10257818 2022-06-30 10257818 2023-06-30 10257818 2022-07-01 2023-06-30 10257818 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10257818
Vortex Media Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Green Oak Accountants Ltd
Balance Sheet
Registered number: 10257818
2024 2023
£ £
Fixed assets 5,061 -
Current assets 1,136,626 1,153,020
Creditors: Amounts Falling Due Within One Year (82,081 ) (186,315 )
NET CURRENT ASSETS 1,054,545 966,705
TOTAL ASSETS LESS CURRENT LIABILITIES 1,059,606 966,705
Accruals and deferred income - (40,000 )
NET ASSETS 1,059,606 926,705
CAPITAL AND RESERVES 1,059,606 926,705

Notes

1. General Information
Vortex Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10257818 . The registered office is 4 Parkwood Road, Isleworth, Middlesex, TW7 5HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Sandip Sekhon
Director
13/03/2025