Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11608550 Mr Brett Staples Mr Julio Ogando iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11608550 2023-12-31 11608550 2024-12-31 11608550 2024-01-01 2024-12-31 11608550 frs-core:CurrentFinancialInstruments 2024-12-31 11608550 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11608550 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11608550 frs-bus:Micro-entities 2024-01-01 2024-12-31 11608550 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11608550 frs-bus:Director1 2024-01-01 2024-12-31 11608550 frs-bus:Director1 2023-12-31 11608550 frs-bus:Director1 2024-12-31 11608550 frs-bus:Director2 2024-01-01 2024-12-31 11608550 frs-bus:Director2 2023-12-31 11608550 frs-bus:Director2 2024-12-31 11608550 2022-12-31 11608550 2023-12-31 11608550 2023-01-01 2023-12-31 11608550 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11608550
Vortex Systems Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
SFB Group Limited
Balance Sheet
Registered number: 11608550
2024 2023
£ £
Fixed assets 1,650 188
Current assets 503,375 299,471
Prepayments and accrued income 5,000 -
Creditors: Amounts Falling Due Within One Year (410,709 ) (253,471 )
NET CURRENT ASSETS 97,666 46,000
TOTAL ASSETS LESS CURRENT LIABILITIES 99,316 46,188
Accruals and deferred income (3,500 ) (3,002 )
NET ASSETS 95,816 43,186
CAPITAL AND RESERVES 95,816 43,186

Notes

1. General Information
Vortex Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11608550 . The registered office is Manor Court Chambers, Townsend Drive, Nuneaton, Warwickshire, CV11 6RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Brett Staples 22,500 60,808 7,873 - 75,435
Mr Julio Ogando 31,463 61,219 16,016 - 76,666
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Julio Ogando
Director
27 August 2025