Registered number
08967668
Ultimaspice Ltd
Filleted Accounts
31 March 2023
Ultimaspice Ltd
Registered number: 08967668
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 4,534 8,310
Current assets 51,215 64,986
Prepayments and accrued income 461 492
51,676 65,478
Creditors: amounts falling due within one year (39,669) (36,132)
Net current assets 12,007 29,346
Total assets less current liabilities 16,541 37,656
Creditors: amounts falling due after more than one year (9,556) (24,573)
Accruals and deferred income (1,415) (1,375)
Net assets 5,570 11,708
Capital and reserves 5,570 11,708
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 1st Floor, 85 Great Portland Street, London, W1W 7LT.
The directors are 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 directors acknowledge their 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. The financial statements are prepared in sterling which is the functional currency of the company and it was not rounded.
Jacob Adams
Director
Approved by the board on 23 October 2023
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