Ultimate Data Solutions Ltd 06872086 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is That of information technology consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 06872086 2022-05-01 2023-04-30 06872086 2023-04-30 06872086 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06872086 bus:Micro-entities 2022-05-01 2023-04-30 06872086 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 06872086 bus:FullAccounts 2022-05-01 2023-04-30 06872086 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 06872086 bus:RegisteredOffice 2022-05-01 2023-04-30 06872086 bus:Director1 2022-05-01 2023-04-30 06872086 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 06872086 countries:EnglandWales 2022-05-01 2023-04-30 06872086 2021-05-01 2022-04-30 06872086 2022-04-30 06872086 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 06872086

Ultimate Data Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Ultimate Data Solutions Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Ultimate Data Solutions Ltd

Company Information

Director

Mr VN Dosev

Registered office

78 Princes Avenue
Woodford Green
Essex
IG8 0LP

 

Ultimate Data Solutions Ltd

(Registration number: 06872086)
Balance Sheet as at 30 April 2023

2023
£

2022
£

         

Fixed assets

 

1,109

 

2,299

Current assets

39,311

 

22,898

 

Creditors: Amounts falling due within one year

(11,137)

 

(14,875)

 

Net current assets

 

28,174

 

8,023

Total assets less current liabilities

 

29,283

 

10,322

Accruals and deferred income

 

(10,045)

 

(400)

   

19,238

 

9,922

Capital and reserves

 

19,238

 

9,922

1

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 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 1 February 2024
 

.........................................
Mr VN Dosev
Director