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Company Registration No. 08520719 (England and Wales)
Ultrapy Limited Unaudited accounts for the year ended 31 October 2023
Ultrapy Limited Unaudited accounts Contents
Page
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Ultrapy Limited Company Information for the year ended 31 October 2023
Directors
Bayan Al-Sarraj Lena Saraj Sarah Saraj
Company Number
08520719 (England and Wales)
Registered Office
108 Belgrave Gate The Registered Office Leicester England
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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Ultrapy Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
126,882 
126,882 
Current assets
Debtors
1,523 
758 
Cash at bank and in hand
245,711 
241,468 
247,234 
242,226 
Creditors: amounts falling due within one year
(11,152)
(7,462)
Net current assets
236,082 
234,764 
Net assets
362,964 
361,646 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
362,864 
361,546 
Shareholders' funds
362,964 
361,646 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 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 of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by
Bayan Al-Sarraj Director Company Registration No. 08520719
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Ultrapy Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Ultrapy Limited is a private company, limited by shares, registered in England and Wales, registration number 08520719. The registered office is 108 Belgrave Gate, The Registered Office, Leicester, England.
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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2022
126,882 
At 31 October 2023
126,882 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
126,882 
At 31 October 2022
126,882 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,523 
758 
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Ultrapy Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
982 
292 
Loans from directors
10,170 
7,170 
11,152 
7,462 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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