0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC461384 2022-04-01 2023-03-31 SC461384 2023-03-31 SC461384 2022-03-31 SC461384 bus:Director1 2022-04-01 2023-03-31 SC461384 core:WithinOneYear 2023-03-31 SC461384 core:WithinOneYear 2022-03-31 SC461384 core:AfterOneYear 2023-03-31 SC461384 core:AfterOneYear 2022-03-31 SC461384 core:RestatedAmount 2022-03-31 SC461384 bus:Micro-entities 2022-04-01 2023-03-31 SC461384 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC461384 bus:FullAccounts 2022-04-01 2023-03-31 SC461384 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC461384 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: SC461384
Ultimate Limits Rope Access Ltd
Filleted Unaudited Financial Statements
For the year ended
31 March 2023
Ultimate Limits Rope Access Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
9,191
10,813
-------
--------
Current assets
2,333
5,298
Creditors: amounts falling due within one year
12,126
11,927
--------
--------
Net current liabilities
( 9,793)
( 6,629)
-------
-------
Total assets less current liabilities
( 602)
4,184
Creditors: amounts falling due after more than one year
4,989
6,968
Accruals and deferred income
400
400
-------
-------
(5,991)
(3,184)
-------
-------
Capital and reserves
( 5,991)
( 3,184)
-------
-------
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements 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.
These financial statements were approved by the board of directors and authorised for issue on 3 August 2023 , and are signed on behalf of the board by:
Alexander B Harrison
Director
Company registration number: SC461384
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 27 Dunkeld Street, Aberfeldy, Perthshire, PH15 2AA.