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ULTIMA SOFTWARE SOLUTIONS LIMITED

Unaudited financial statements for the year ended 31 March 2023


Company information

ULTIMA SOFTWARE SOLUTIONS LIMITED is a private company limited by shares, registered in England and Wales, registered number 09475484.

The company's registered office is: 162 Kingfisher Drive, Woodley, RG5 3LQ, United Kingdom.

Balance Sheet

as at 31 March 2023

2023 2022
£ £
Fixed assets 43,387.88 114.27
Current assets 127,008.78 105,031.19
Creditors: amounts falling due within one year (27,389.06) (15,412.14)
Net current assets / (liabilities) 99,619.72 89,619.05
Total assets less current liabilities 143,007.60 89,733.32
Creditors: amounts falling due after more than one year (33,663.00) 0.00
Accruals and deferred income (187.00) (174.00)
Net assets 109,157.60 89,559.32
Capital and reserves 109,157.60 89,559.32

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Venkataramu Krishnappa
01 December 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    At 31 March 2023 ULTIMA SOFTWARE LIMITED owed the director £805.89 (At 31 March 2022 director owed ULTIMA SOFTWARE LIMITED £254)