Ultimate Design Studio Limited 12441019 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Architectural and Engineering Design Digita Accounts Production Advanced 6.30.9574.0 true 12441019 2023-04-01 2024-03-31 12441019 2024-03-31 12441019 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12441019 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 12441019 bus:Micro-entities 2023-04-01 2024-03-31 12441019 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12441019 bus:FilletedAccounts 2023-04-01 2024-03-31 12441019 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12441019 bus:RegisteredOffice 2023-04-01 2024-03-31 12441019 bus:Director1 2023-04-01 2024-03-31 12441019 bus:Director2 2023-04-01 2024-03-31 12441019 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12441019 countries:UnitedKingdom 2023-04-01 2024-03-31 12441019 2022-03-01 2023-03-31 12441019 2023-03-31 12441019 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12441019 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12441019

Ultimate Design Studio Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Ultimate Design Studio Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ultimate Design Studio Limited

Company Information

Directors

Mr U Xhafa

Mr X Peka

Registered office

3 Commerce Road
Brentford
Middlesex
TW8 8LE

Accountants

Grays Accountants Ltd

 

Ultimate Design Studio Limited

(Registration number: 12441019)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

13,375

14,689

Current assets

102,511

158,269

Prepayments and accrued income

14,156

23,821

Creditors: Amounts falling due within one year

(116,074)

(178,607)

Net current assets

593

3,483

Total assets less current liabilities

13,968

18,172

Creditors: Amounts falling due after more than one year

(7,031)

(15,348)

 

6,937

2,824

Capital and reserves

6,937

2,824

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
3 Commerce Road
Brentford
Middlesex
TW8 8LE

These financial statements were authorised for issue by the Board on 4 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Ultimate Design Studio Limited

(Registration number: 12441019)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 October 2024 and signed on its behalf by:
 

.........................................
Mr U Xhafa
Director

.........................................
Mr X Peka
Director