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 12091055 Mr Stuart Bratt Mrs Marie Southall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12091055 2022-12-31 12091055 2023-12-31 12091055 2023-01-01 2023-12-31 12091055 frs-core:CurrentFinancialInstruments 2023-12-31 12091055 frs-core:Non-currentFinancialInstruments 2023-12-31 12091055 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12091055 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12091055 frs-bus:Micro-entities 2023-01-01 2023-12-31 12091055 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12091055 frs-bus:Director1 2023-01-01 2023-12-31 12091055 frs-bus:Director2 2023-01-01 2023-12-31 12091055 2021-12-31 12091055 2022-12-31 12091055 2022-01-01 2022-12-31 12091055 frs-core:CurrentFinancialInstruments 2022-12-31 12091055 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12091055
Ultra Compact Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
33/34 High Street
Bridgnorth
Shropshire
WV16 4DB
Balance Sheet
Registered number: 12091055
2023 2022
£ £
Fixed assets 66,512 33,811
Current assets 259,528 344,740
Prepayments and accrued income 2,192 2,365
Creditors: Amounts Falling Due Within One Year (254,781 ) (247,872 )
NET CURRENT ASSETS 6,939 99,233
TOTAL ASSETS LESS CURRENT LIABILITIES 73,451 133,044
Creditors: Amounts Falling After More Than One Year (112,094 ) (129,687 )
Accruals and deferred income (12,766 ) (1,826 )
NET (LIABILITIES)/ASSETS (51,409 ) 1,531
CAPITAL AND RESERVES (51,409 ) 1,531

Notes

1. General Information
Ultra Compact Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12091055 . The registered office is 33/34 High Street, Bridgnorth, Shropshire, WV16 4DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Mrs Marie Southall 8,000 32,000
Mr Stuart Bratt 8,000 32,000
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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 Stuart Bratt
Director
18th September 2024