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Company Registration No. 10899696 (England and Wales)
Vortex 369 Limited Unaudited accounts for the year ended 31 August 2025
Vortex 369 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Vortex 369 Limited Company Information for the year ended 31 August 2025
Director
Pretpal Nijjar
Company Number
10899696 (England and Wales)
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Vortex 369 Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
66,360
Cash at bank and in hand
271,674
223,596
271,674
289,956
Creditors: amounts falling due within one year
5
(12,550)
(36,520)
Net current assets
259,124
253,436
Net assets
259,124
253,436
Capital and reserves
Share premium
100
100
Profit and loss account
259,024
253,336
Shareholders' funds
259,124
253,436
For the year ending 31 August 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 31 October 2025 and were signed on its behalf by
Pretpal Nijjar Director Company Registration No. 10899696
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Vortex 369 Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Vortex 369 Limited is a private company, limited by shares, registered in England and Wales, registration number 10899696.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
-
66,360
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
7,273
Taxes and social security
10,036
27,493
Loans from directors
2,514
1,754
12,550
36,520
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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