Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 21 March 2023 31 March 2024 31 March 2024 SC763062 Miss Ashleigh Murray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC763062 2023-03-20 SC763062 2024-03-31 SC763062 2023-03-21 2024-03-31 SC763062 frs-bus:PrivateLimitedCompanyLtd 2023-03-21 2024-03-31 SC763062 frs-bus:FilletedAccounts 2023-03-21 2024-03-31 SC763062 frs-bus:Micro-entities 2023-03-21 2024-03-31 SC763062 frs-bus:AuditExempt-NoAccountantsReport 2023-03-21 2024-03-31 SC763062 frs-bus:Director1 2023-03-21 2024-03-31 SC763062 frs-bus:Director1 2023-03-20 SC763062 frs-bus:Director1 2024-03-31
Registered number: SC763062
Ultra Physique Ltd
Financial Statements
For the Period 21 March 2023 to 31 March 2024
Northgate Accounting Services Limited
1 MacDowall Street
Paisley
PA3 2NB
Balance Sheet
Registered number: SC763062
31 March 2024
£
Current assets 2,351
NET CURRENT ASSETS 2,351
TOTAL ASSETS LESS CURRENT LIABILITIES 2,351
Accruals and deferred income (2,650 )
NET LIABILITIES (299 )
CAPITAL AND RESERVES (299 )

Notes

1. General Information
Ultra Physique Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC763062 . The registered office is 31 Ivanhoe, East Kilbride, Glasgow, G74 3NY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 21 March 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Miss Ashleigh Murray - 2,350 - - 2,350
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Miss Ashleigh Murray
Director
22nd November 2024