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REGISTERED NUMBER: 13178887 (England and Wales)


Financial Statements for the Year Ended 29 February 2024

for

Ultra Home Services (Oxford) LTD

Ultra Home Services (Oxford) LTD (Registered number: 13178887)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Ultra Home Services (Oxford) LTD

Company Information
for the Year Ended 29 February 2024







DIRECTOR: Mr Charandeep Singh Randhawa





REGISTERED OFFICE: Bridge House 9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 13178887 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Ultra Home Services (Oxford) LTD (Registered number: 13178887)

Statement of Financial Position
29 February 2024

29.2.24 28.2.23
Notes £    £   
CURRENT ASSETS
Debtors 4 1,681 1,835
Cash at bank and in hand 356 3,656
2,037 5,491
CREDITORS
Amounts falling due within one year 5 14,826 9,364
NET CURRENT LIABILITIES (12,789 ) (3,873 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,789

)

(3,873

)

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings (12,790 ) (3,874 )
SHAREHOLDERS' FUNDS (12,789 ) (3,873 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 November 2024 and were signed by:



Mr Charandeep Singh Randhawa - Director


Ultra Home Services (Oxford) LTD (Registered number: 13178887)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Ultra Home Services (Oxford) LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 1,681 1,835

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors - 6,635
Taxation and social security (841 ) 1,917
Other creditors 15,667 812
14,826 9,364

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
1 Ordinary £1 1 1