Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 9 December 2022 31 December 2023 31 December 2023 14532342 Mrs Helena Cartlidge Mr Roger Cartlidge Mrs Jennifer Taylor-Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14532342 2022-12-08 14532342 2023-12-31 14532342 2022-12-09 2023-12-31 14532342 frs-core:CurrentFinancialInstruments 2023-12-31 14532342 frs-bus:PrivateLimitedCompanyLtd 2022-12-09 2023-12-31 14532342 frs-bus:FilletedAccounts 2022-12-09 2023-12-31 14532342 frs-bus:Micro-entities 2022-12-09 2023-12-31 14532342 frs-bus:AuditExempt-NoAccountantsReport 2022-12-09 2023-12-31 14532342 frs-bus:Director1 2022-12-09 2023-12-31 14532342 frs-bus:Director2 2022-12-09 2023-12-31 14532342 frs-bus:CompanySecretary1 2022-12-09 2023-12-31
Registered number: 14532342
Ultimate Motorhome Travel Ltd
Unaudited Financial Statements
For the Period 9 December 2022 to 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 14532342
31 December 2023
£
Fixed assets 2,235
Current assets 1,029
Prepayments and accrued income 2,074
Creditors: Amounts Falling Due Within One Year (16,573 )
NET CURRENT LIABILITIES (13,470 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,235 )
Accruals and deferred income (1,500 )
NET LIABILITIES (12,735 )
CAPITAL AND RESERVES (12,735 )

Notes

1. General Information
Ultimate Motorhome Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14532342 . The registered office is TaxAssist , 77 Huddersfield Road, Mirfield, West Yorkshire, WF14 8BL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
For the period 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 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
Mrs Helena Cartlidge
Director
Mr Roger Cartlidge
Director
8th September 2024