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Registered Number: 07956117
England and Wales

 

 

 

ULITRON LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Directors Dr.Ben Banyamin
Ben Banyamin
Registered Number 07956117
Registered Office 47 Butler Drive
Bracknell
RG12 8DA
Accountants ASK ACCOUNTANTS UK LTD
178
Merton High Street
London
SW19 1AY
1
  2024   2023
    £ £   £ £
Current assets 97,323      129,101   
Creditors: amount falling due within one year (2,902)     (43,684)  
Net current assets   94,421      85,417 
Total assets less current liabilities   94,421      85,417 
Provisions for liabilities   (84)     (86)
Net assets   94,337      85,331 
 

         
Capital and reserves   94,337      85,331 
 
NOTES TO THE ACCOUNTS

General Information
ULITRON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07956117, registration address 47 Butler Drive, Bracknell, RG12 8DA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
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:
Fixtures and Fittings 33.33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 March 2023 440    440 
Additions  
Disposals  
At 29 February 2024 440    440 
Depreciation
At 01 March 2023 440    440 
Charge for year  
On disposals  
At 29 February 2024 440    440 
Net book values
Closing balance as at 29 February 2024  
Opening balance as at 01 March 2023  


3.

Average number of employees

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


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 October 2024 and were signed on its behalf by:


--------------------------------
Dr.Ben Banyamin
Director
2