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Company Registration No. 12333095 (England and Wales)
VORTEX&CO LTD Unaudited accounts for the year ended 30 November 2024
VORTEX&CO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
VORTEX&CO LTD Company Information for the year ended 30 November 2024
Director
NARUSIS VIRGILIJUS
Company Number
12333095 (England and Wales)
Registered Office
80 Henry Street, Rainham Gillingham ME8 8HF England
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VORTEX&CO LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,684 
6,932 
Current assets
Inventories
480,700 
480,700 
Debtors
5
475,603 
475,603 
956,303 
956,303 
Net current assets
956,303 
956,303 
Net assets
961,987 
963,235 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
961,986 
963,234 
Shareholders' funds
961,987 
963,235 
For the year ending 30 November 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 31 August 2025 and were signed on its behalf by
NARUSIS VIRGILIJUS Director Company Registration No. 12333095
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VORTEX&CO LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
VORTEX&CO LTD is a private company, limited by shares, registered in England and Wales, registration number 12333095. The registered office is 80 Henry Street,, Rainham, Gillingham, ME8 8HF, 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:
Plant & machinery
18% on reduce cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
8,453 
- 
8,453 
At 30 November 2024
8,453 
- 
8,453 
Depreciation
At 1 December 2023
1,521 
- 
1,521 
Charge for the year
- 
1,248 
1,248 
At 30 November 2024
1,521 
1,248 
2,769 
Net book value
At 30 November 2024
6,932 
(1,248)
5,684 
At 30 November 2023
6,932 
- 
6,932 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
475,603 
475,603 
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VORTEX&CO LTD Notes to the Accounts for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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