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Company Registration No. 06880988 (England and Wales)
Vortex 6 Limited Unaudited accounts for the year ended 31 March 2026
Vortex 6 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vortex 6 Limited Company Information for the year ended 31 March 2026
Directors
Peter Olive David Parry James Norman Giacomo Spagnoli
Company Number
06880988 (England and Wales)
Registered Office
Castle Hill House 12 Castle Hill Windsor Berkshire SL4 1PD England
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Vortex 6 Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
3
6,348
4,481
Current assets
Debtors
4
286,500
158,563
Cash at bank and in hand
466,759
378,030
753,259
536,593
Creditors: amounts falling due within one year
5
(388,324)
(441,051)
Net current assets
364,935
95,542
Net assets
371,283
100,023
Capital and reserves
Called up share capital
6
200
200
Share premium
437,144
437,144
Profit and loss account
(66,061)
(337,321)
Shareholders' funds
371,283
100,023
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 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 18 August 2026 and were signed on its behalf by
Peter Olive Director Company Registration No. 06880988
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Vortex 6 Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Vortex 6 Limited is a private company, limited by shares, registered in England and Wales, registration number 06880988. The registered office is Castle Hill House, 12 Castle Hill, Windsor, Berkshire, SL4 1PD, England.
2
Accounting policies
Basis of preparation
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
The value of services provided is included to the extent that there is a right to consideration and is recorded at the value of the consideration due. Where a contract has only been partially completed at the statement of financial position date turnover represents the value of the service provided to date based on a proportion of the total expected consideration at completion. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.
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
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 taxation
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.
Pension costs
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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position 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.
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Vortex 6 Limited Notes to the Accounts for the year ended 31 March 2026
Software development
The software development costs are recognised in the profit and loss account in the year they are incurred.
3
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
23,179
Additions
5,077
Disposals
(2,662)
At 31 March 2026
25,594
Depreciation
At 1 April 2025
18,698
Charge for the year
3,163
On disposals
(2,615)
At 31 March 2026
19,246
Net book value
At 31 March 2026
6,348
At 31 March 2025
4,481
4
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
7,257
4,406
Trade debtors
176,491
139,364
Accrued income and prepayments
42,752
13,016
Other debtors
60,000
1,777
286,500
158,563
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
35,938
37,544
Taxes and social security
20,249
13,977
Other creditors
2,755
2,512
Accruals
29,630
143,843
Deferred income
299,752
243,175
388,324
441,051
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
86 Ordinary shares- Investor of £1 each
86
86
114 Ordinary shares- Management of £1 each
114
114
200
200
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Vortex 6 Limited Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 8 (2025: 8).
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