IRIS Accounts Production v25.1.0.734 06691649 Board of Directors Board of Directors 1.10.23 30.9.24 30.9.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh066916492023-09-30066916492024-09-30066916492023-10-012024-09-30066916492022-09-30066916492022-10-012023-09-30066916492023-09-3006691649ns15:EnglandWales2023-10-012024-09-3006691649ns14:PoundSterling2023-10-012024-09-3006691649ns10:Director12023-10-012024-09-3006691649ns10:Director22023-10-012024-09-3006691649ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3006691649ns10:Micro-entities2023-10-012024-09-3006691649ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3006691649ns10:FullAccounts2023-10-012024-09-3006691649ns5:CurrentFinancialInstruments2024-09-3006691649ns5:CurrentFinancialInstruments2023-09-3006691649ns5:Non-currentFinancialInstruments2024-09-3006691649ns5:Non-currentFinancialInstruments2023-09-3006691649ns10:RegisteredOffice2023-10-012024-09-3006691649ns10:Director222023-09-3006691649ns10:Director222022-09-3006691649ns10:Director222023-10-012024-09-3006691649ns10:Director222022-10-012023-09-3006691649ns10:Director222024-09-3006691649ns10:Director222023-09-30066916491ns10:Director12023-09-30066916491ns10:Director12022-09-30066916491ns10:Director12023-10-012024-09-30066916491ns10:Director12022-10-012023-09-30066916491ns10:Director12024-09-30066916491ns10:Director12023-09-30
REGISTERED NUMBER: 06691649 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

VORTEX CREATES LIMITED

VORTEX CREATES LIMITED (REGISTERED NUMBER: 06691649)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 September 2024




Page

Balance Sheet 1


VORTEX CREATES LIMITED (REGISTERED NUMBER: 06691649)

BALANCE SHEET
30 September 2024

2024 2023
£    £    £    £   
FIXED ASSETS 508 960

CURRENT ASSETS 16,146 26,226

CREDITORS
Amounts falling due within one year (9,557 ) (7,320 )
NET CURRENT ASSETS 6,589 18,906
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,097

19,866

CREDITORS
Amounts falling due after more than one
year

(4,439

)

(9,875

)

ACCRUALS AND DEFERRED INCOME (8,977 ) (8,971 )
NET (LIABILITIES)/ASSETS (6,319 ) 1,020

CAPITAL AND RESERVES (6,319 ) 1,020

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Vortex Creates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06691649

Registered office: Smallpeice House
27 Newbold Terrace East
Leamington Spa
Warwickshire
CV32 4ES

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

VORTEX CREATES LIMITED (REGISTERED NUMBER: 06691649)

BALANCE SHEET - continued
30 September 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
Ms N S D Richardson
Balance outstanding at start of year 8,133 (562 )
Amounts advanced 1,000 10,182
Amounts repaid (987 ) (1,487 )
Amounts written off (8,146 ) -
Amounts waived - -
Balance outstanding at end of year - 8,133

Ms M Taviner
Balance outstanding at start of year 6,451 (562 )
Amounts advanced 1,000 8,000
Amounts repaid (987 ) (987 )
Amounts written off (6,464 ) -
Amounts waived - -
Balance outstanding at end of year - 6,451



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2025 and were signed on its behalf by:




Ms M Taviner - Director



Ms N S D Richardson - Director