1 January 2023 false No description of principal activity Taxfiler 2024.5 2217078business:PrivateLimitedCompanyLtd2023-01-012023-12-31 22170782022-12-31 22170782023-01-012023-12-31 2217078business:AuditExemptWithAccountantsReport2023-01-012023-12-31 2217078business:FilletedAccounts2023-01-012023-12-31 22170782023-12-31 2217078business:Director12023-01-012023-12-31 2217078business:RegisteredOffice2023-01-012023-12-31 22170782022-12-31 2217078core:WithinOneYear2023-12-31 2217078core:WithinOneYear2022-12-31 2217078core:AfterOneYear2023-12-31 2217078core:AfterOneYear2022-12-31 2217078countries:EnglandWales2023-01-012023-12-31 22170782022-01-012022-12-31 2217078business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 2217078 (England and Wales)
THE ULTIMATE COMPUTER COMPANY LIMITED Unaudited accounts for the year ended 31 December 2023
THE ULTIMATE COMPUTER COMPANY LIMITED Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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THE ULTIMATE COMPUTER COMPANY LIMITED Company Information for the year ended 31 December 2023
Director
R Isserow
Company Number
2217078 (England and Wales)
Registered Office
80 SQUIRES LANE LONDON N3 2AH
Accountants
Tarpon Limited 132-134 Great Ancoats Street Manchester M4 6DE
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THE ULTIMATE COMPUTER COMPANY LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
27,202 
22,776 
Current assets
27,450 
13,225 
Creditors: amounts falling due within one year
(45,166)
(27,453)
Net current liabilities
(17,716)
(14,228)
Total assets less current liabilities
9,486 
8,548 
Creditors: amounts falling due after more than one year
(30,549)
(30,333)
Accruals and deferred income
(250)
(250)
Net liabilities
(21,313)
(22,035)
Capital and reserves
(21,313)
(22,035)
NOTES TO THE ACCOUNTS
1 Statutory information
THE ULTIMATE COMPUTER COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 2217078. The registered office is 80 SQUIRES LANE, LONDON, N3 2AH.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 December 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 September 2024
R Isserow Director Company Registration No. 2217078
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