Project Vortex Holdings Ltd Filleted Accounts Cover
Project Vortex Holdings Ltd
Company No. 12071245
Unaudited Accounts
30 June 2024
Project Vortex Holdings Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 30 June 2024.
Principal activities
The principal activity of the company during the year under review was residential property rental.
Director
The Director who served during the year was as follows:
E.B. Mintz
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
E.B. Mintz
Director
26 March 2025
Project Vortex Holdings Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
12071245
2024
2023
£
£
Fixed assets
329,229329,229
Current assets
3,76325,074
Creditors: Amounts falling due within one year
(4,355)
(3,417)
Net current assets
(592)
21,657
Total assets less current liabilities
328,637350,886
Creditors: Amounts falling due after more than one year
(317,114)
(341,088)
Accruals and deferred income
(405)
(405)
11,1189,393
Capital and reserves
11,118
9,393
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Project Vortex Holdings Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12071245
Its registered office is:
20-22 Wenlock Road
London
N1 7GU
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 March 2025 and signed on its behalf by:
E.B. Mintz - Director
Project Vortex Holdings Ltd1207124530 June 202401 July 2023false26 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was residential property rental. 120712452023-07-012024-06-30120712452024-06-30120712452023-06-3012071245core:WithinOneYear2024-06-3012071245core:WithinOneYear2023-06-3012071245core:AfterOneYear2024-06-3012071245core:AfterOneYear2023-06-30120712452022-07-012023-06-3012071245countries:UnitedKingdom2023-07-012024-06-3012071245bus:RegisteredOffice2023-07-012024-06-30120712452023-07-0112071245bus:Micro-entities2023-07-012024-06-3012071245bus:FullAccounts2023-07-012024-06-3012071245bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3012071245bus:Director12023-07-012024-06-3012071245bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure