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ULTIMATE CONTRIBUTION LIMITED
 
 
Company Registration Number
13399922
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2022
 
End date 31/03/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
ULTIMATE CONTRIBUTION LIMITED
 
Contents of the Financial Statements
for the Period Ended 31 March 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
ULTIMATE CONTRIBUTION LIMITED
 
Company Information
for the Period Ended 31 March 2023
 
Directors DINO RAKITZIS
 
 
Registered office 8 Town End Street
Godalming
England
GU7 1BH
 
Company Registration Number 13399922
 
Accountants Name SAIL BUSINESS SOLUTIONS LTD
Address 16 THE MALL
SURBITON
KT6 4EQ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
ULTIMATE CONTRIBUTION LIMITED
Balance Sheet
for the Period Ended 31 March 2023
Company registration number 13399922
2023 2022
Notes £ £
Current assets
Debtors 2 39,599 22,429
Cash at bank and in hand 7,919 46,200
_______ _______
Total current assets/(liabilities) 47,518 68,629
Creditors
Creditors - amounts falling
due within one year 3 10,204 61,390
_______ _______
Net current assets 37,314 7,239
_______ _______
Total assets less current liabilities 37,314 7,239
_______ _______
Net assets/(liabilities) 37,314 7,239
Capital and reserves
Called up share capital 4 10 10
Profit and loss account 5 37,304 7,229
_____ ____
Total shareholders funds 37,314 7,239
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
ULTIMATE CONTRIBUTION LIMITED
 
Balance Sheet
for the Period Ended 31 March 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2023-11-07
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name DINO RAKITZIS
Status DIRECTOR
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
ULTIMATE CONTRIBUTION LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
ULTIMATE CONTRIBUTION LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
2. Debtors 2023 2022
Trade debtors 39,434 18,697
Other debtors 165 3,732
_____ _____
Total 39,599 22,429
3. Creditors amounts falling due within one year 2023 2022
Other creditors 10,204 61,390
_____ _____
Total 10,204 61,390
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
ULTIMATE CONTRIBUTION LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2023
4. Share capital 2023 2022
Authorised type Par value £ £
Authorised type 1 1,000 1,000
____ ____
Total 1,000 1,000
Allotted, called up and paid £ £
Allotted, called up and paid 10 10
__ __
Total 10 10
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2022 7,229
Profit/(Loss) for year 40,075
Dividends paid 10,000
_____
Retained Profit/(Loss) at 31 March 2023 37,304
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8