Registered Number 10691087

ULTIMAATE COMPANY LTD

Micro-entity Accounts

28 February 2024

ULTIMAATE COMPANY LTD Registered Number 10691087

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
14,634
14,634
Current Assets
33,403
39,258
Creditors: amounts falling due within one year
(1,824)
(1,208)
Net current assets (liabilities)
31,579
38,050
Total assets less current liabilities
46,213
52,684
Creditors: amounts falling due after more than one year
(23,280)
(33,212)
Total net assets (liabilities)
22,933
19,472
Capital and reserves
22,933
19,472
  • For the year ending 28 February 2024 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 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.

Approved by the Board on 14 October 2024

And signed on their behalf by:
K DHARSHINI, Director

ULTIMAATE COMPANY LTD Registered Number 10691087

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 1 1