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Company Registration No. 14291429 (England and Wales)
Vertex Healthcare Services Ltd Unaudited accounts for the year ended 31 August 2024
Vertex Healthcare Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vertex Healthcare Services Ltd Company Information for the year ended 31 August 2024
Director
Mr Shah Hussain Wahid
Company Number
14291429 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London London WC2H 9JQ England
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Vertex Healthcare Services Ltd Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
4,387
4,875
Current assets
Debtors
5
76
-
Cash at bank and in hand
8,830
13,465
8,906
13,465
Creditors: amounts falling due within one year
6
(14,811)
(15,817)
Net current liabilities
(5,905)
(2,352)
Net (liabilities)/assets
(1,518)
2,523
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,618)
2,423
Shareholders' funds
(1,518)
2,523
For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 May 2025 and were signed on its behalf by
Mr Shah Hussain Wahid Director Company Registration No. 14291429
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Vertex Healthcare Services Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Vertex Healthcare Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14291429. The registered office is 71-75 Shelton Street, Covent Garden, London, London, WC2H 9JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2023
6,500
At 31 August 2024
6,500
Depreciation
At 1 September 2023
1,625
Charge for the year
488
At 31 August 2024
2,113
Net book value
At 31 August 2024
4,387
At 31 August 2023
4,875
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
76
-
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Vertex Healthcare Services Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
-
1,006
Other creditors
14,811
14,811
14,811
15,817
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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