Vertex Accountancy Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10443823

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	3,290		102,052
Cash at bank and in hand		-		14,870

		3,290		116,922
Creditors: Amounts Falling Due Within One Year	5	(3,190 )		(13,790 )

NET CURRENT ASSETS (LIABILITIES)			100		103,132

TOTAL ASSETS LESS CURRENT LIABILITIES			100		103,132

Creditors: Amounts Falling Due After More Than One Year	6		-		(15,833 )

NET ASSETS			100		87,299

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			-		87,199

SHAREHOLDERS' FUNDS			100		87,299

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Elvan Gul

Director

26/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Vertex Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10443823 . The registered office is First Floor, 2 Central Parade, 101 Victoria Road, Horley, Surrey, RH6 7PH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25%
Fixtures & Fittings	25%
Computer Equipment	25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: (2023: NIL)

4. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	3,290	102,052

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Bank loans and overdrafts	-	10,000
Other creditors	3,190	3,790

	3,190	13,790

6. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	-	15,833

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100