2023-04-012024-03-312024-03-31false03676101ULTIMATE GOAL LTD2024-11-12iso4217:GBPxbrli:pure036761012023-04-01036761012024-03-31036761012023-04-012024-03-31036761012022-04-01036761012023-03-31036761012022-04-012023-03-3103676101bus:SmallEntities2023-04-012024-03-3103676101bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3103676101bus:FullAccounts2023-04-012024-03-3103676101bus:PrivateLimitedCompanyLtd2023-04-012024-03-3103676101core:WithinOneYear2024-03-3103676101core:AfterOneYear2024-03-3103676101core:WithinOneYear2023-03-3103676101core:AfterOneYear2023-03-3103676101core:ShareCapital2024-03-3103676101core:SharePremium2024-03-3103676101core:RevaluationReserve2024-03-3103676101core:OtherReservesSubtotal2024-03-3103676101core:RetainedEarningsAccumulatedLosses2024-03-3103676101core:ShareCapital2023-03-3103676101core:SharePremium2023-03-3103676101core:RevaluationReserve2023-03-3103676101core:OtherReservesSubtotal2023-03-3103676101core:RetainedEarningsAccumulatedLosses2023-03-3103676101core:LandBuildings2024-03-3103676101core:PlantMachinery2024-03-3103676101core:Vehicles2024-03-3103676101core:FurnitureFittings2024-03-3103676101core:OfficeEquipment2024-03-3103676101core:NetGoodwill2024-03-3103676101core:IntangibleAssetsOtherThanGoodwill2024-03-3103676101core:ListedExchangeTraded2024-03-3103676101core:UnlistedNon-exchangeTraded2024-03-3103676101core:LandBuildings2023-03-3103676101core:PlantMachinery2023-03-3103676101core:Vehicles2023-03-3103676101core:FurnitureFittings2023-03-3103676101core:OfficeEquipment2023-03-3103676101core:NetGoodwill2023-03-3103676101core:IntangibleAssetsOtherThanGoodwill2023-03-3103676101core:ListedExchangeTraded2023-03-3103676101core:UnlistedNon-exchangeTraded2023-03-3103676101core:LandBuildings2023-04-012024-03-3103676101core:PlantMachinery2023-04-012024-03-3103676101core:Vehicles2023-04-012024-03-3103676101core:FurnitureFittings2023-04-012024-03-3103676101core:OfficeEquipment2023-04-012024-03-3103676101core:NetGoodwill2023-04-012024-03-3103676101core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3103676101core:ListedExchangeTraded2023-04-012024-03-3103676101core:UnlistedNon-exchangeTraded2023-04-012024-03-3103676101core:MoreThanFiveYears2023-04-012024-03-3103676101core:Non-currentFinancialInstruments2024-03-3103676101core:Non-currentFinancialInstruments2023-03-3103676101dpl:CostSales2023-04-012024-03-3103676101dpl:DistributionCosts2023-04-012024-03-3103676101core:LandBuildings2023-04-012024-03-3103676101core:PlantMachinery2023-04-012024-03-3103676101core:Vehicles2023-04-012024-03-3103676101core:FurnitureFittings2023-04-012024-03-3103676101core:OfficeEquipment2023-04-012024-03-3103676101dpl:AdministrativeExpenses2023-04-012024-03-3103676101core:NetGoodwill2023-04-012024-03-3103676101core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3103676101dpl:GroupUndertakings2023-04-012024-03-3103676101dpl:ParticipatingInterests2023-04-012024-03-3103676101dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3103676101core:ListedExchangeTraded2023-04-012024-03-3103676101dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3103676101core:UnlistedNon-exchangeTraded2023-04-012024-03-3103676101dpl:CostSales2022-04-012023-03-3103676101dpl:DistributionCosts2022-04-012023-03-3103676101core:LandBuildings2022-04-012023-03-3103676101core:PlantMachinery2022-04-012023-03-3103676101core:Vehicles2022-04-012023-03-3103676101core:FurnitureFittings2022-04-012023-03-3103676101core:OfficeEquipment2022-04-012023-03-3103676101dpl:AdministrativeExpenses2022-04-012023-03-3103676101core:NetGoodwill2022-04-012023-03-3103676101core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3103676101dpl:GroupUndertakings2022-04-012023-03-3103676101dpl:ParticipatingInterests2022-04-012023-03-3103676101dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3103676101core:ListedExchangeTraded2022-04-012023-03-3103676101dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3103676101core:UnlistedNon-exchangeTraded2022-04-012023-03-3103676101core:NetGoodwill2024-03-3103676101core:IntangibleAssetsOtherThanGoodwill2024-03-3103676101core:LandBuildings2024-03-3103676101core:PlantMachinery2024-03-3103676101core:Vehicles2024-03-3103676101core:FurnitureFittings2024-03-3103676101core:OfficeEquipment2024-03-3103676101core:AfterOneYear2024-03-3103676101core:WithinOneYear2024-03-3103676101core:ListedExchangeTraded2024-03-3103676101core:UnlistedNon-exchangeTraded2024-03-3103676101core:ShareCapital2024-03-3103676101core:SharePremium2024-03-3103676101core:RevaluationReserve2024-03-3103676101core:OtherReservesSubtotal2024-03-3103676101core:RetainedEarningsAccumulatedLosses2024-03-3103676101core:NetGoodwill2023-03-3103676101core:IntangibleAssetsOtherThanGoodwill2023-03-3103676101core:LandBuildings2023-03-3103676101core:PlantMachinery2023-03-3103676101core:Vehicles2023-03-3103676101core:FurnitureFittings2023-03-3103676101core:OfficeEquipment2023-03-3103676101core:AfterOneYear2023-03-3103676101core:WithinOneYear2023-03-3103676101core:ListedExchange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ULTIMATE GOAL LTD

Registered Number
03676101
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

ULTIMATE GOAL LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

SUART, Gregory Joseph

Company Secretary

SUART, Gregory Joseph

Registered Address

85 Heath Way
Horsham
RH12 5XF

Registered Number

03676101 (England and Wales)
ULTIMATE GOAL LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors34,7691,504
Cash at bank and on hand2584,926
5,0276,430
Creditors amounts falling due within one year4(467)(1,887)
Net current assets (liabilities)4,5604,543
Total assets less current liabilities4,5604,543
Creditors amounts falling due after one year5(3,024)(4,315)
Net assets1,536228
Capital and reserves
Called up share capital100100
Profit and loss account1,436128
Shareholders' funds1,536228
The financial statements were approved and authorised for issue by the Director on 12 November 2024, and are signed on its behalf by:
SUART, Gregory Joseph
Director
Registered Company No. 03676101
ULTIMATE GOAL LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables840-
Other debtors3,9291,504
Total4,7691,504
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts-1,887
Taxation and social security467-
Total4671,887
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts3,0244,315
Total3,0244,315