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Company Registration No. 13660240 (England and Wales)
ULTRONIC LTD Unaudited dormant accounts for the year ended 31 October 2023
ULTRONIC LTD Unaudited dormant accounts Contents
Page
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ULTRONIC LTD Company Information for the year ended 31 October 2023
Director
Kane Dharan
Company Number
13660240 (England and Wales)
Registered Office
4 Marlpit Lane Coulsdon Surrey United Kingdom CR5 2HA United Kingdom
Accountants
Tax Data Ltd 4 Marlpit Lane Coulsdon Surrey CR5 2HA
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ULTRONIC LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
113 
- 
Investment property
513,679 
- 
513,792 
- 
Current assets
Debtors
6,684 
- 
Cash at bank and in hand
1,637 
- 
8,321 
- 
Creditors: amounts falling due within one year
(177,740)
- 
Net current liabilities
(169,419)
- 
Total assets less current liabilities
344,373 
- 
Creditors: amounts falling due after more than one year
(356,006)
- 
Net liabilities
(11,633)
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
(11,634)
- 
Shareholders' funds
(11,633)
- 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 March 2024 and were signed on its behalf by
Kane Dharan Director Company Registration No. 13660240
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ULTRONIC LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ULTRONIC LTD is a private company, limited by shares, registered in England and Wales, registration number 13660240. The registered office is 4 Marlpit Lane, Coulsdon, Surrey, United Kingdom, CR5 2HA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
- 
Additions
150 
At 31 October 2023
150 
Depreciation
Charge for the year
37 
At 31 October 2023
37 
Net book value
At 31 October 2023
113 
5
Investment property
2023 
£ 
Additions
513,679 
At 31 October 2023
513,679 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
6,684 
- 
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ULTRONIC LTD Notes to the Accounts for the year ended 31 October 2023
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
177,260 
- 
Accruals
480 
- 
177,740 
- 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
356,006 
- 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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