Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06773940 Mr Malcolm Wilkie Mrs Suzanne Wilkie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06773940 2022-12-31 06773940 2023-12-31 06773940 2023-01-01 2023-12-31 06773940 frs-core:CurrentFinancialInstruments 2023-12-31 06773940 frs-core:Non-currentFinancialInstruments 2023-12-31 06773940 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06773940 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06773940 frs-bus:Micro-entities 2023-01-01 2023-12-31 06773940 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06773940 frs-bus:Director1 2023-01-01 2023-12-31 06773940 frs-bus:Director1 2022-12-31 06773940 frs-bus:Director1 2023-12-31 06773940 frs-bus:Director2 2023-01-01 2023-12-31 06773940 frs-bus:Director2 2022-12-31 06773940 frs-bus:Director2 2023-12-31 06773940 1 2023-01-01 2023-12-31 06773940 2021-12-31 06773940 2022-12-31 06773940 2022-01-01 2022-12-31 06773940 frs-core:CurrentFinancialInstruments 2022-12-31 06773940 frs-core:Non-currentFinancialInstruments 2022-12-31 06773940 1 2022-01-01 2022-12-31
Registered number: 06773940
Ultra Blue Studios limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TPA Connect Ltd
The Tax Shop
38 Stanhope Road
South Shields
NE33 4BT
Balance Sheet
Registered number: 06773940
2023 2022
£ £
Fixed assets 2,713 4,626
Current assets 9,521 7,347
Creditors: Amounts Falling Due Within One Year (9,493 ) (9,104 )
NET CURRENT ASSETS (LIABILITIES) 28 (1,757 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,741 2,869
Creditors: Amounts Falling After More Than One Year (1,534 ) (1,529 )
Accruals and deferred income (1,185 ) (1,185 )
NET ASSETS 22 155
CAPITAL AND RESERVES 22 155

Notes

1. General Information
Ultra Blue Studios limited is a private company, limited by shares, incorporated in England & Wales, registered number 06773940 . The registered office is 121 Front Street, East Boldon, Tyne and Wear, NE36 0SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
Director 2 2
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Malcolm Wilkie - 806 - - 806
Mrs Suzanne Wilkie - 806 - - 806
The above loan is unsecured, interest free and repayable on demand.
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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 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 Malcolm Wilkie
Director
11/09/2024