Company registration number SC497377 (Scotland)
ULTIMATE MEMBER GROUP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
ULTIMATE MEMBER GROUP LTD
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
29 February 2024
28 February 2023
£
£
£
£
Fixed assets
456,256
307,441
Current assets
525,410
545,244
Creditors: amounts falling due within one year
(76,402)
(76,887)
Net current assets
449,008
468,357
Total assets less current liabilities
905,264
775,798
Net assets
905,264
775,798
Capital and reserves
905,264
775,798
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Ultimate Member Group Ltd is a private company limited by shares incorporated in Scotland. The registered office is 272 Bath Street, Glasgow, Scotland, G2 4JR.

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.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

The functional currency of the company is pounds sterling and rounding is to the nearest pound.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ULTIMATE MEMBER GROUP LTD
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 November 2024
Calum Allison
Director
Company registration number SC497377 (Scotland)
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