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 03657939 Matthew Stack Danuta Stack Danuta Stack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03657939 2022-12-31 03657939 2023-12-31 03657939 2023-01-01 2023-12-31 03657939 frs-core:CurrentFinancialInstruments 2023-12-31 03657939 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03657939 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 03657939 frs-bus:Micro-entities 2023-01-01 2023-12-31 03657939 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03657939 frs-bus:Director1 2023-01-01 2023-12-31 03657939 frs-bus:Director2 2023-01-01 2023-12-31 03657939 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 03657939 2021-12-31 03657939 2022-12-31 03657939 2022-01-01 2022-12-31 03657939 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 03657939
The Ultimate Gift Co. Ltd.
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 03657939
2023 2022
£ £
Fixed assets 386,699 391,749
Current assets 96,633 30,883
Prepayments and accrued income 1,954 1,849
Creditors: Amounts Falling Due Within One Year (371,648 ) (277,163 )
NET CURRENT LIABILITIES (273,061 ) (244,431 )
TOTAL ASSETS LESS CURRENT LIABILITIES 113,638 147,318
Accruals and deferred income (2,125 ) (1,950 )
NET ASSETS 111,513 145,368
CAPITAL AND RESERVES 111,513 145,368

Notes

1. General Information
The Ultimate Gift Co. Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03657939 . The registered office is 522a Duffield Road, Derby, DE22 2DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
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
Danuta Stack
Director
24 September 2024