Vertigo IT Management Limited - Dormant accounts - members and to registrar (filleted) 22.3

Vertigo IT Management Limited - Dormant accounts - members and to registrar (filleted) 22.3

VERTIGO IT MANAGEMENT LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v22.3.3.48 06489527 director 1.4.21 31.3.22 31.3.22 No description of principal activity 0 0 false true false false true true Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure064895272021-03-31064895272022-03-31064895272021-04-012022-03-31064895272020-03-31064895272020-04-012021-03-31064895272021-03-3106489527ns16:EnglandWales2021-04-012022-03-3106489527ns15:PoundSterling2021-04-012022-03-3106489527ns11:Director12021-04-012022-03-3106489527ns11:PrivateLimitedCompanyLtd2021-04-012022-03-3106489527ns11:SmallEntities2021-04-012022-03-3106489527ns11:AuditExemptWithAccountantsReport2021-04-012022-03-3106489527ns11:SmallCompaniesRegimeForDirectorsReport2021-04-012022-03-3106489527ns11:SmallCompaniesRegimeForAccounts2021-04-012022-03-3106489527ns11:AbbreviatedAccounts2021-04-012022-03-3106489527ns11:OrdinaryShareClass12021-04-012022-03-3106489527ns11:RegisteredOffice2021-04-012022-03-3106489527ns6:CurrentFinancialInstruments2022-03-3106489527ns6:CurrentFinancialInstruments2021-03-3106489527ns6:ShareCapital2022-03-3106489527ns6:ShareCapital2021-03-3106489527ns6:RetainedEarningsAccumulatedLosses2022-03-3106489527ns6:RetainedEarningsAccumulatedLosses2021-03-3106489527ns6:PlantMachinery2021-04-012022-03-3106489527ns6:ComputerEquipment2021-04-012022-03-3106489527ns6:PlantMachinery2021-03-3106489527ns6:ComputerEquipment2021-03-3106489527ns6:PlantMachinery2022-03-3106489527ns6:ComputerEquipment2022-03-3106489527ns6:PlantMachinery2021-03-3106489527ns6:ComputerEquipment2021-03-3106489527ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-3106489527ns6:WithinOneYearns6:CurrentFinancialInstruments2021-03-3106489527ns11:OrdinaryShareClass12022-03-31
REGISTERED NUMBER: 06489527 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

VERTIGO IT MANAGEMENT LIMITED
VERTIGO IT MANAGEMENT LIMITED (REGISTERED NUMBER: 06489527)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022










Page

Company Information 1

Accountants' Report 2

Statement of Financial Position 3

Notes to the Financial Statements 5
VERTIGO IT MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTOR: Mr M Buckfield





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 06489527 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES
Page 1
ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
VERTIGO IT MANAGEMENT LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Vertigo IT Management Limited for the year ended 31 March 2022 which comprise the Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Vertigo IT Management Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Vertigo IT Management Limited and state those matters that we have agreed to state to the director of Vertigo IT Management Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vertigo IT Management Limited and its director for our work or for this report.

It is your duty to ensure that Vertigo IT Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Vertigo IT Management Limited. You consider that Vertigo IT Management Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Vertigo IT Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Acuity Professional Partnership LLP
Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES


Date: .............................................

This page does not form part of the statutory financial statements

Page 2
VERTIGO IT MANAGEMENT LIMITED (REGISTERED NUMBER: 06489527)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 346 346

CURRENT ASSETS
Debtors 5 1,312 1,312

CREDITORS
Amounts falling due within one year 6 1,691 1,691
NET CURRENT LIABILITIES (379 ) (379 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(33
)
(33
)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (133 ) (133 )
SHAREHOLDERS' FUNDS (33 ) (33 )

The notes form part of these financial statements

Page 3 continued...
VERTIGO IT MANAGEMENT LIMITED (REGISTERED NUMBER: 06489527)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2022


The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 December 2022 and were signed by:





Mr M Buckfield - Director


The notes form part of these financial statements

Page 4
VERTIGO IT MANAGEMENT LIMITED (REGISTERED NUMBER: 06489527)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022


1. STATUTORY INFORMATION

Vertigo IT Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in 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 company was dormant throughout the current year and previous year.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
Cost
At 1 April 2021
and 31 March 2022 3,443 4,279 7,722
Depreciation
At 1 April 2021
and 31 March 2022 3,097 4,279 7,376
Net book value
At 31 March 2022 346 - 346
At 31 March 2021 346 - 346

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 1,312 1,312

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other creditors 1,691 1,691

Page 5 continued...
VERTIGO IT MANAGEMENT LIMITED (REGISTERED NUMBER: 06489527)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022


7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
100 Ordinary £1 100 100

Page 6