Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11705422 Mr Carl Harry Mrs Susan Harry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11705422 2022-11-30 11705422 2023-11-30 11705422 2022-12-01 2023-11-30 11705422 frs-core:CurrentFinancialInstruments 2023-11-30 11705422 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11705422 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11705422 frs-bus:Micro-entities 2022-12-01 2023-11-30 11705422 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11705422 frs-bus:Director1 2022-12-01 2023-11-30 11705422 frs-bus:Director2 2022-12-01 2023-11-30 11705422 2021-11-30 11705422 2022-11-30 11705422 2021-12-01 2022-11-30 11705422 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11705422
Ultimate Solutions (South Wales) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Stanford Williams Limited
Chartered Certified Accountants
Unit C
271-273 High Street
Blackwood
Gwent
NP12 1AW
Balance Sheet
Registered number: 11705422
2023 2022
£ £
Fixed assets 6,382 8,278
Current assets 125,635 66,442
Creditors: Amounts Falling Due Within One Year (49,140 ) (39,804 )
NET CURRENT ASSETS 76,495 26,638
TOTAL ASSETS LESS CURRENT LIABILITIES 82,877 34,916
NET ASSETS 82,877 34,916
CAPITAL AND RESERVES 82,877 34,916

Notes

1. General Information
Ultimate Solutions (South Wales) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11705422 . The registered office is 43a Argyle Street, Newport, NP20 5NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
For the year ending 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Carl Harry
Director
10/06/2024