Ultimate Cloud Limited 03556076 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is provision of Accounting and Taxation Services to Small Business Digita Accounts Production Advanced 6.30.9574.0 true 03556076 2022-04-01 2023-03-31 03556076 2023-03-31 03556076 bus:Revised 2023-03-31 03556076 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 03556076 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 03556076 bus:Micro-entities 2022-04-01 2023-03-31 03556076 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 03556076 bus:FullAccounts 2022-04-01 2023-03-31 03556076 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03556076 bus:RegisteredOffice 2022-04-01 2023-03-31 03556076 bus:Director1 2022-04-01 2023-03-31 03556076 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03556076 countries:EnglandWales 2022-04-01 2023-03-31 03556076 2021-04-01 2022-03-31 03556076 2022-03-31 03556076 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 03556076 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 03556076

Ultimate Cloud Limited

trading as CheapAccouning.co.uk

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Ultimate Cloud Limited

trading as CheapAccouning.co.uk

Director's Report for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr I T Hall

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 3 May 2023
 

.........................................
Mr I T Hall
Director

 

Ultimate Cloud Limited

trading as CheapAccouning.co.uk

(Registration number: 03556076)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

603

1,206

Current assets

14,179

35,785

Prepayments and accrued income

9,275

10,311

Creditors: Amounts falling due within one year

(17,142)

(22,623)

Net current assets

6,312

23,473

Total assets less current liabilities

6,915

24,679

Creditors: Amounts falling due after more than one year

(15,467)

(21,389)

Accruals and deferred income

(2,461)

(2,173)

 

(11,013)

1,117

Capital and reserves

(11,013)

1,117

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Springfield House
Sandling Road
Maidstone
Kent
ME14 2LP
England

These financial statements were authorised for issue by the director on 3 May 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial 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:

 

Ultimate Cloud Limited

trading as CheapAccouning.co.uk

(Registration number: 03556076)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 May 2023
 

.........................................
Mr I T Hall
Director