Company Registration No. 06880988 (England and Wales)
Vortex 6 Limited
Unaudited accounts
for the year ended 31 March 2025
Vortex 6 Limited
Unaudited accounts
Contents
Vortex 6 Limited
Company Information
for the year ended 31 March 2025
Directors
Peter Olive
David Parry
James Norman
Company Number
06880988 (England and Wales)
Registered Office
7 High Street
Windsor
SL4 1LD
United Kingdom
Vortex 6 Limited
Statement of financial position
as at 31 March 2025
Tangible assets
4,481
5,027
Cash at bank and in hand
378,030
464,987
Creditors: amounts falling due within one year
(441,051)
(726,447)
Net current assets
95,542
189,210
Net assets
100,023
194,237
Called up share capital
200
200
Share premium
437,144
437,144
Profit and loss account
(337,321)
(243,107)
Shareholders' funds
100,023
194,237
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by
James Norman
Director
Company Registration No. 06880988
Vortex 6 Limited
Notes to the Accounts
for the year ended 31 March 2025
Vortex 6 Limited is a private company, limited by shares, registered in England and Wales, registration number 06880988. The registered office is 7 High Street, Windsor, SL4 1LD, United Kingdom.
These financial statements have been prepared in compliance with FRS 102, ’The Financial Reporting Standard applicable to the UK and Republic of Ireland’ including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling (£), which is also the functional currency of the company.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
33% straight line
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in
tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Vortex 6 Limited
Notes to the Accounts
for the year ended 31 March 2025
3
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
139,364
381,523
Accrued income and prepayments
13,016
37,045
Other debtors
1,777
21,624
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
37,544
81,967
Taxes and social security
13,977
15,155
Other creditors
2,512
2,279
Deferred income
243,175
438,622
Allotted, called up and fully paid:
86 Ordinary shares- Investor of £1 each
86
86
114 Ordinary shares- Management of £1 each
114
114
7
Average number of employees
During the year the average number of employees was 8 (2024: 10).