Acorah Software Products - Accounts Production 18.1.170 false true false true No description of principal activity 28 August 2024 31 August 2025 31 August 2025 15922008 Mr Oliver Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15922008 2024-08-27 15922008 2025-08-31 15922008 2024-08-28 2025-08-31 15922008 frs-core:CurrentFinancialInstruments 2025-08-31 15922008 frs-bus:PrivateLimitedCompanyLtd 2024-08-28 2025-08-31 15922008 frs-bus:FilletedAccounts 2024-08-28 2025-08-31 15922008 frs-bus:Micro-entities 2024-08-28 2025-08-31 15922008 frs-bus:AuditExempt-NoAccountantsReport 2024-08-28 2025-08-31 15922008 frs-bus:Director1 2024-08-28 2025-08-31 15922008 frs-bus:Director1 2024-08-27 15922008 frs-bus:Director1 2025-08-31
Registered number: 15922008
Vertex Consulting Group Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 15922008
2025
£
Fixed assets 1,163
Current assets 24,381
Creditors: Amounts Falling Due Within One Year (25,186 )
NET CURRENT LIABILITIES (805 )
TOTAL ASSETS LESS CURRENT LIABILITIES 358
NET ASSETS 358
CAPITAL AND RESERVES 358

Notes

1. General Information
Vertex Consulting Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15922008 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 28 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mr Oliver Williams - 5,000 310 - 4,690
The above loan is unsecured, interest free and repayable on demand.
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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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Oliver Williams
Director
27/05/2026