ULTIM8 LIMITED

Company Registration Number:
05939311 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ULTIM8 LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ULTIM8 LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Geoffrey Gee
Sheona Gee
Secretary: Geoffrey Gee
Registered office: 38a
Buttlegate
Torpoint
England
PL11 3NQ
Company Registration Number: 05939311 (England and Wales)

ULTIM8 LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The companies principal activity during the period was Recruitment Consultancy.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Geoffrey Gee
Sheona Gee

Secretary
Geoffrey Gee

This report was approved by the board of directors on 16 September 2024
And Signed On Behalf Of The Board By:

Name: Geoffrey Gee
Status: Director

ULTIM8 LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 734 615
Current assets: 46,698 34,683
Prepayments and accrued income: 503 295
Creditors: amounts falling due within one year: ( 7,700 ) ( 4,013 )
Net current assets (liabilities): 39,501 30,965
Total assets less current liabilities: 40,235 31,580
Provision for liabilities: ( 336 ) ( 705 )
Accruals and deferred income: ( 34,773 ) ( 23,298 )
Total net assets (liabilities): 5,126 7,577
Capital and reserves: 5,126 7,577

ULTIM8 LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 September 2024
And Signed On Behalf Of The Board By:

Name: Geoffrey Gee
Status: Director

The notes form part of these financial statements

ULTIM8 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

ULTIM8 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No