6 January 2024 false No description of principal activity Taxfiler 2024.6 15392830 business:PrivateLimitedCompanyLtd 2024-01-06 2025-01-31 15392830 2024-01-05 15392830 2024-01-06 2025-01-31 15392830 business:AuditExempt-NoAccountantsReport 2024-01-06 2025-01-31 15392830 business:FilletedAccounts 2024-01-06 2025-01-31 15392830 2025-01-31 15392830 business:Director1 2024-01-06 2025-01-31 15392830 business:RegisteredOffice 2024-01-06 2025-01-31 15392830 core:WithinOneYear 2025-01-31 15392830 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15392830 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15392830 core:PreviouslyStatedAmount 2025-01-31 15392830 business:SmallEntities 2024-01-06 2025-01-31 15392830 countries:EnglandWales 2024-01-06 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15392830 (England and Wales)
Vortex Technik Ltd Unaudited accounts for the period from 6 January 2024 to 31 January 2025
Vortex Technik Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vortex Technik Ltd Company Information for the period from 6 January 2024 to 31 January 2025
Director
Rezzak Sinan Ozbay
Company Number
15392830 (England and Wales)
Registered Office
C/O Ida & Co Building 3 Chiswick Business Park 566 Chiswick High Road London W4 5YA England
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Vortex Technik Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Inventories
22,776
Debtors
4
5,584
Cash at bank and in hand
600
28,960
Creditors: amounts falling due within one year
5
(30,130)
Net current liabilities
(1,170)
Net liabilities
(1,170)
Capital and reserves
Called up share capital
100
Profit and loss account
(1,270)
Shareholders' funds
(1,170)
For the period ending 31 January 2025 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 29 September 2025 and were signed on its behalf by
Rezzak Sinan Ozbay Director Company Registration No. 15392830
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Vortex Technik Ltd Notes to the Accounts for the period from 6 January 2024 to 31 January 2025
1
Statutory information
Vortex Technik Ltd is a private company, limited by shares, registered in England and Wales, registration number 15392830. The registered office is C/O Ida & Co, Building 3 Chiswick Business Park, 566 Chiswick High Road, London, W4 5YA, 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 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
2025
£
Amounts falling due within one year
Trade debtors
5,584
5
Creditors: amounts falling due within one year
2025
£
VAT
(381)
Trade creditors
440
Taxes and social security
195
Other creditors
35,636
Loans from directors
(5,760)
30,130
6
Average number of employees
During the period the average number of employees was 1.
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