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Company Registration No. 15900063 (England and Wales)
Vertex Health Limited Unaudited accounts for the period from 15 August 2024 to 31 August 2025
Vertex Health Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vertex Health Limited Company Information for the period from 15 August 2024 to 31 August 2025
Director
Tariq Ilyas QURESHI
Company Number
15900063 (England and Wales)
Registered Office
38 Sylvester Drive St. Helens Merseyside WA9 3JW England
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Vertex Health Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
975
Current assets
Cash at bank and in hand
2,436
Creditors: amounts falling due within one year
5
(3,978)
Net current liabilities
(1,542)
Net liabilities
(567)
Capital and reserves
Called up share capital
100
Profit and loss account
(667)
Shareholders' funds
(567)
For the period 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 8 May 2026 and were signed on its behalf by
Tariq Ilyas QURESHI Director Company Registration No. 15900063
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Vertex Health Limited Notes to the Accounts for the period from 15 August 2024 to 31 August 2025
1
Statutory information
Vertex Health Limited is a private company, limited by shares, registered in England and Wales, registration number 15900063. The registered office is 38 Sylvester Drive, St. Helens, Merseyside, WA9 3JW, 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.
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
10%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 15 August 2024
-
Additions
1,148
At 31 August 2025
1,148
Depreciation
Charge for the period
173
At 31 August 2025
173
Net book value
At 31 August 2025
975
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
3,978
6
Average number of employees
During the period the average number of employees was 1.
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