2024-01-01 2024-12-31 false No description of principal activity Capium Accounts Production 1.1 03239748 2024-01-01 2024-12-31 03239748 bus:FullAccounts 2024-01-01 2024-12-31 03239748 bus:Micro-entities 2024-01-01 2024-12-31 03239748 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03239748 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03239748 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03239748 2024-01-01 2024-12-31 03239748 2024-12-31 03239748 bus:RegisteredOffice 2024-01-01 2024-12-31 03239748 core:WithinOneYear 2024-12-31 03239748 core:AfterOneYear 2024-12-31 03239748 1 2024-01-01 2024-12-31 03239748 bus:Director1 2024-01-01 2024-12-31 03239748 bus:Director1 2024-12-31 03239748 bus:Director1 2023-01-01 2023-12-31 03239748 bus:Director2 2024-01-01 2024-12-31 03239748 bus:Director2 2024-12-31 03239748 bus:Director2 2023-01-01 2023-12-31 03239748 2023-01-01 03239748 bus:CompanySecretary1 2024-01-01 2024-12-31 03239748 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 03239748 2023-01-01 2023-12-31 03239748 2023-12-31 03239748 core:WithinOneYear 2023-12-31 03239748 core:AfterOneYear 2023-12-31 03239748 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 03239748 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 03239748 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 03239748 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 03239748 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 03239748 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 03239748 core:Non-currentFinancialInstruments 2024-12-31 03239748 core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 03239748
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 December 2024

for

VORTEX COMPUTER SOLUTIONS LIMITED

Directors Mr N Colvert
Mrs C J Colvert
Registered Number 03239748
Registered Office 18 Heathway
Woodford Green
Essex
IG8 7RG
Accountants Roxy Laing Limited
15 Hearle Way
Hatfield
Hertfordshire
AL10 9EW
Secretary Mrs C Colvert
Bankers National Westminster Bank Plc
102 High Road
Loughton
Essex
IG10 4AS

1
  2024   2023
    £ £   £ £
Current assets 3,332      2,190   
Creditors: amount falling due within one year (97,355)     (101,382)  
Net current assets   (94,023)     (99,192)
Total assets less current liabilities   (94,023)     (99,192)
Net assets   (94,023)     (99,192)
 

         
Capital and reserves   (94,023)     (99,192)
 
NOTES TO THE ACCOUNTS

General Information
Vortex Computer Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 03239748, registration address 18 Heathway, Woodford Green, Essex, IG8 7RG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 August 2025 and were signed on its behalf by:


--------------------------------
Mr N Colvert
Director
2