Acorah Software Products - Accounts Production12.4.002falsetrueNo description of principal activity23 July 202031 July 202131 July 202112765192Mr Ajaib 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Registered number: 12765192
Ultimate Facilities Management Limited
Financial Statements
For the Period 23 July 2020 to 31 July 2021
Ultimate Facilities Management Limited
Balance Sheet
As at 31 July 2021
Balance Sheet
Registered number: 12765192
31 July 2021
£
Current assets
1
NET CURRENT ASSETS
1
TOTAL ASSETS LESS CURRENT LIABILITIES
1
NET ASSETS
1
CAPITAL AND RESERVES
1
Notes
1.Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
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2.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the period ending 31 July 2021 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.