Company Registration No. 15828530 (England and Wales)
Vortex Music Ltd
Unaudited accounts
for the year ended 31 March 2026
Vortex Music Ltd
Unaudited accounts
Contents
Vortex Music Ltd
Company Information
for the year ended 31 March 2026
Company Number
15828530 (England and Wales)
Registered Office
3rd Floor, 86-90 Paul Street
London
London
EC2A 4NE
England
Accountants
Dead Simple Accounting
Orchard Barn
Manor Farm Barns
Newbury Hill
Hampstead Norreys
Berkshire
RG18 0TR
Vortex Music Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
389,589
178,876
Creditors: amounts falling due within one year
(116,216)
(7,862)
Net current assets
273,373
152,136
Total assets less current liabilities
273,373
152,136
Creditors: amounts falling due after more than one year
208,115
51,902
Net assets
481,488
204,038
Called up share capital
1
1
Profit and loss account
481,487
204,037
Shareholders' funds
481,488
204,038
For the year ending 31 March 2026 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 15 April 2026 and were signed on its behalf by
Rhys Griffiths
Director
Company Registration No. 15828530
Vortex Music Ltd
Notes to the Accounts
for the year ended 31 March 2026
Vortex Music Ltd is a private company, limited by shares, registered in England and Wales, registration number 15828530. The registered office is 3rd Floor, 86-90 Paul Street, London, London, EC2A 4NE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
100,949
7,862
6
Creditors: amounts falling due after more than one year
2026
2025
Trade creditors
(208,115)
(51,902)
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).