ULTIMATE MENTORS LTD

Company Registration Number:
14618397 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

(Dormant)

Period of accounts

Start date: 26 January 2023

End date: 31 January 2024

ULTIMATE MENTORS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ULTIMATE MENTORS LTD

Company Information

for the Period Ended 31 January 2024




Director: Mathew Symons
Secretary: Mathew Symons
Registered office: 3
Trefoil Drive
Bicester
England
OX26 3AG
Company Registration Number: 14618397 (England and Wales)

ULTIMATE MENTORS LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 26 January 2023 to 31 January 2024
Mathew Symons

The company was dormant and did not trade in the period.

Secretary
Mathew Symons

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Mathew Symons
Status: Director

ULTIMATE MENTORS LTD

Profit and Loss Account

for the Period Ended 31 January 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

ULTIMATE MENTORS LTD

Balance sheet

As at 31 January 2024


2024
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 0
Capital and reserves: 0

ULTIMATE MENTORS LTD

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Mathew Symons
Status: Director

The notes form part of these financial statements

ULTIMATE MENTORS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

ULTIMATE MENTORS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No