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Registered Number: 14137114
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2024

for

ULTRA SERVICES LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 7,360  9,199 
Current assets 14,372  6,679 
Creditors: amount falling due within one year (4,437) (3,911)
Net current assets 9,935  2,768 
Total assets less current liabilities 17,295  11,967 
Accrued liabilities (502)
Net assets 17,295  11,465 
 
Capital and reserves 17,295  11,465 
 
  1. For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Andre Spencer Marsh
Director

Date approved: 17 June 2024
1
Statutory Information
ULTRA SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 14137114, registration address 42-44 Bishopsgate, London, EC2N 4AH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment40 Reducing Balance
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 June 2023 10,000    1,999    11,999 
Additions    
Disposals    
At 31 May 2024 10,000    1,999    11,999 
Depreciation
At 01 June 2023 2,000    800    2,800 
Charge for year 1,600    239    1,839 
On disposals    
At 31 May 2024 3,600    1,039    4,639 
Net book values
Closing balance as at 31 May 2024 6,400    960    7,360 
Opening balance as at 01 June 2023 8,000    1,199    9,199 

3.

Average number of employees

Average number of employees during the year was 2  (2023: 1).
2