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Company Registration No. 11423737 (England and Wales)
Ultimate Strength Limited Filleted Accounts for the year ended 30 June 2024
Ultimate Strength Limited Filleted Accounts Contents
Page
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Ultimate Strength Limited Company Information for the year ended 30 June 2024
Director
Yoram Sher
Company Number
11423737 (England and Wales)
Registered Office
Sapphire House 73 St Margarets Avenue Whetstone London N20 9LD
Accountants
Lacome & Co Chartered Accountants Sapphire House 73 St.Margarets Avenue London N20 9LD
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Ultimate Strength Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,235 
3,469 
Current assets
Debtors
- 
9 
Cash at bank and in hand
72,734 
55,477 
72,734 
55,486 
Creditors: amounts falling due within one year
(8,564)
(1,040)
Net current assets
64,170 
54,446 
Net assets
67,405 
57,915 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
67,305 
57,815 
Shareholders' funds
67,405 
57,915 
For the year ending 30 June 2024 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 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 20 August 2024 and were signed on its behalf by
Yoram Sher Director Company Registration No. 11423737
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Ultimate Strength Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Ultimate Strength Limited is a private company, limited by shares, registered in England and Wales, registration number 11423737. The registered office is Sapphire House, 73 St Margarets Avenue, Whetstone, London, N20 9LD.
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.
Turnover
Turnover represents net invoiced fees receivable, excluding Value Added Tax.
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:
Fixtures & fittings
Reducing balance method at 20% per annum.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
7,463 
Additions
575 
At 30 June 2024
8,038 
Depreciation
At 1 July 2023
3,994 
Charge for the year
809 
At 30 June 2024
4,803 
Net book value
At 30 June 2024
3,235 
At 30 June 2023
3,469 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
9 
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Ultimate Strength Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,037 
2,948 
Other creditors
37 
37 
Loans from directors
(144)
(4,995)
Accruals
3,634 
3,050 
8,564 
1,040 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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