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 07067949 Mrs H Drake Mrs M A Dunford Mr S L Drake Mrs H Drake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07067949 2022-12-31 07067949 2023-12-31 07067949 2023-01-01 2023-12-31 07067949 frs-core:CurrentFinancialInstruments 2023-12-31 07067949 frs-core:Non-currentFinancialInstruments 2023-12-31 07067949 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07067949 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07067949 frs-bus:Micro-entities 2023-01-01 2023-12-31 07067949 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07067949 frs-bus:Director1 2023-01-01 2023-12-31 07067949 frs-bus:Director2 2023-01-01 2023-12-31 07067949 frs-bus:Director2 2022-12-31 07067949 frs-bus:Director2 2023-12-31 07067949 frs-bus:Director3 2023-01-01 2023-12-31 07067949 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 07067949 2021-12-31 07067949 2022-12-31 07067949 2022-01-01 2022-12-31 07067949 frs-core:CurrentFinancialInstruments 2022-12-31 07067949 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07067949
Ultimate Racing UK Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07067949
2023 2022
£ £
Fixed assets 2,189 3,233
Current assets 96,019 165,867
Creditors: Amounts Falling Due Within One Year (154,516 ) (164,431 )
NET CURRENT ASSETS (LIABILITIES) (58,497 ) 1,436
TOTAL ASSETS LESS CURRENT LIABILITIES (56,308 ) 4,669
Creditors: Amounts Falling After More Than One Year (33,497 ) (39,193 )
Accruals and deferred income (1,430 ) (1,300 )
NET LIABILITIES (91,235 ) (35,824 )
CAPITAL AND RESERVES (91,235 ) (35,824 )

Notes

1. General Information
Ultimate Racing UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07067949 . The registered office is Slates, Grendon Road, Edgcott, Bucks, HP18 0TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 3)
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
£ £ £ £ £
Mrs M A Dunford - 1,404 - - 1,404
The above loan was repaid within nine months of the year end.
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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
Mrs H Drake
Director
20 September 2024