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Company Registration No. 12804187 (England and Wales)
Vertex Human Capital Ltd Unaudited accounts for the year ended 31 August 2024
Vertex Human Capital Ltd Unaudited accounts Contents
Page
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Vertex Human Capital Ltd Company Information for the year ended 31 August 2024
Director
Iva Freeman
Company Number
12804187 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ ENGLAND
Accountants
NRV Tax Ltd Suites 12 & 13 Chantal House 13-17 High Beech Road Loughton IG10 4BN
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Vertex Human Capital Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
372 
1,761 
Cash at bank and in hand
1,119 
667 
1,491 
2,428 
Creditors: amounts falling due within one year
(469)
(2,099)
Net current assets
1,022 
329 
Net assets
1,022 
329 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,021 
328 
Shareholders' funds
1,022 
329 
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 her 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 16 May 2025 and were signed on its behalf by
Iva Freeman Director Company Registration No. 12804187
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Vertex Human Capital Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Vertex Human Capital Ltd is a private company, limited by shares, registered in England and Wales, registration number 12804187. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
89 
1,761 
Accrued income and prepayments
75 
- 
Other debtors
208 
- 
372 
1,761 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,485 
569 
Trade creditors
(27)
132 
Taxes and social security
2,274 
1,015 
Loans from directors
(3,471)
98 
Accruals
208 
285 
469 
2,099 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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