Companies House 2024-02-01 2025-01-31 false 04656530 2025-01-31 04656530 2024-02-01 2025-01-31 04656530 2023-02-01 2024-01-31 04656530 uk-bus:Director1 2024-02-01 2025-01-31 04656530 uk-bus:Director2 2024-02-01 2025-01-31 04656530 2024-02-01 2025-01-31 04656530 uk-bus:Micro-entities 2024-02-01 2025-01-31 04656530 uk-bus:FullAccounts 2024-02-01 2025-01-31 04656530 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 04656530 2024-01-31 04656530 uk-core:WithinOneYear 2025-01-31 04656530 uk-core:WithinOneYear 2024-01-31 04656530 uk-core:AfterOneYear 2025-01-31 04656530 1 2024-02-01 2025-01-31 04656530 2 2024-02-01 2025-01-31 04656530 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 04656530

VORTEX CS LIMITED

Micro-entity Accounts

31 January 2025

## VORTEX CS LIMITED Registered Number 04656530

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,880 | 6,400
Current Assets |  | 159,619 | 123,350
Creditors: amounts falling due within one year |  | (46,628) | (45,962)
Net current assets (liabilities) |  | 112,991 | 77,388
Total assets less current liabilities |  | 115,871 | 83,788
Total net assets (liabilities) |  | 115,871 | 83,788
Capital and reserves |  | 115,871 | 83,788

- For the year ending 31 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 23 October 2025

And signed on their behalf by:
S J Hogarth, Director

Footnotes:

- Advances and credits
  There was an overdrawn director's loan balance at the year end of £12,037; interest was charged at the official rate of interest at 2.25%.

## VORTEX CS LIMITED Registered Number 04656530

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 2