Registered number
12809908
VIOLET ULTRA LTD
Unaudited Filleted Accounts
31 August 2023
VIOLET ULTRA LTD
Company Information
Director
Mr R Ovens
Accountants
Key Business Consultants LLP
Unit 5 Drakes Courtyard
291 Kilburn High Road
London
NW6 7JR
Bankers
Starling Bank Limited
Wise Payments Limited
Registered office
128 City Road
London
EC1V 2NX
Registered number
12809908
VIOLET ULTRA LTD
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of VIOLET ULTRA LTD for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VIOLET ULTRA LTD for the year ended 31 August 2023 which comprise of the Profit and Loss Account and the Balance Sheet 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, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Key Business Consultants LLP
Chartered Accountants
Unit 5 Drakes Courtyard
291 Kilburn High Road
London
NW6 7JR
18 October 2023
VIOLET ULTRA LTD
Registered number: 12809908
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 18,792 2,369
Current assets 57,419 162,340
Prepayments and accrued income 447 19,705
57,866 182,045
Creditors: amounts falling due within one year (5,573) (65,338)
Net current assets 52,293 116,707
Total assets less current liabilities 71,085 119,076
Creditors: amounts falling due after more than one year (43,266) (23,286)
Accruals and deferred income (1,260) -
Net assets 26,559 95,790
Capital and reserves 26,559 95,790
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 128 City Road, London, EC1V 2NX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Ovens
Director
Approved by the board on 18 October 2023
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