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Registered Number: 12777825
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2024

for

VERTEX GOLF LTD

 
 
 
£
2024
£
   
£
2023
£
Current assets 37,220  41,690 
Creditors: amount falling due within one year (2,702) (1,262)
Net current assets 34,518  40,428 
Total assets less current liabilities 34,518  40,428 
Net assets 34,518  40,428 
 
Capital and reserves 34,518  40,428 
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The 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.

Signed on behalf of the board of directors:


----------------------------------
Robert Slade-Baker
Director

Date approved: 10 April 2025
1
Statutory Information
VERTEX GOLF LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12777825, registration address 5 Butler Drive, Bracknell, Berkshire, RG12 8DA, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Research and development expenditure
Research and development expenditure is charged to the profit and loss account in the period in which it is incurred.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
2