Vortech Security Ltd
for the
Period from 12 January 2023 to 31 January 2024
Registration number:
Vortech Security Ltd
Company Information
Directors |
C J Hunt C L Hantulik |
Registered office |
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Accountants |
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Vortech Security Ltd
(Registration number: 14587937)
Balance Sheet as at 31 January 2024
2024 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
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Total capital and reserves |
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Notes to the Financial Accounts
General information |
The company is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Related party transactions |
At the period end the company was owed £50,659 in respect of a joint loan held by the directors of the company. The maximum amount the loan was overdrawn was £57,361. During the period the company made total advances to the directors of £62,586 and received credits of £11,926. No interest is charged on this loan, there were no terms attached to it and it is repayable on demand.
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
These financial accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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