369 VORTEX LIMITED 14568066 2026-02-01 2026-09-30 2026-09-30 2025-02-01 2026-01-31 The principal activity of the company during the period was that of a trading entity. false 2026-10-27 Michael William Smith The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. For the period ending 2026-09-30 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 1 14568066 2026-09-30 14568066 2026-02-01 2026-09-30 14568066 2026-01-31 14568066 2025-02-01 2026-01-31 1456806612026-09-301456806612026-02-012026-09-30 14568066 bus:Micro-entities 2026-02-01 2026-09-30 14568066 bus:AuditExempt-NoAccountantsReport 2026-02-01 2026-09-30 14568066 bus:FilletedAccounts 2026-02-01 2026-09-30 14568066 2026-02-01 2026-09-30 14568066 bus:PrivateLimitedCompanyLtd 2026-02-01 2026-09-30 14568066 bus:Director1 2026-02-01 2026-09-30 14568066 core:CurrentFinancialInstruments 2026-09-30 14568066 core:CurrentFinancialInstruments 2026-01-31 iso4217:GBP xbrli:pure

369 VORTEX LIMITED

Company Registration Number: 14568066

Unaudited Micro-Entity Accounts

For the period 1 February 2026 to 30 September 2026

Balance Sheet as at 30 September 2026

Items £ £
30 September 2026 31 January 2026
Called up share capital not paid 1.00 1.00
Fixed Assets
Tangible assets 0.00 0.00
Total Fixed Assets 0.00 0.00
 
Current assets 61891.00 109268.20
 
Creditors: amounts falling due within one year (58550.00) (56346.79)
Net current assets (liabilities) 3341.00 52921.41
Total Assets Less Current Liabilities 3342.00 52922.41
Creditors: amounts falling due after more than one year 0.00 0.00
Net assets (liabilities) 3342.00 52922.41
 
Capital and Reserves
Total Capital and Reserves 3342.00 52922.41

For the period ending 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.

Approved by the board of directors and authorised for issue on 27 October 2026.


Michael William Smith
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The financial statements are presented in pounds sterling.

2. Statutory Information
369 VORTEX LIMITED is a private company, limited by shares, registered in England and Wales. The company's registered office is 13 Davies Close, Market Harborough, LE16 7ND, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 1.

4. Directors' advances, credits and guarantees

Current period (1 February 2026 to 30 September 2026)

Michael Smith
  • Advanced: 4869.00
  • Repaid: 1709.00
  • Outstanding at period end: 3160.00

Interest rate and main conditions: Interest-free, unsecured advances to the director in respect of personal expenditure paid by the company. Repayable on demand.

Written off during period: £0

Waived during period: £0

Total advances and credits made: 4869.00

Total advances and credits repaid: 1709.00

Total advances and credits outstanding: 3160.00

Total written off during period: £0

Total waived during period: £0