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ULTIMATE CONTRIBUTION LIMITED
 
 
Company Registration Number
13399922
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2023
 
End date 31/03/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
ULTIMATE CONTRIBUTION LIMITED
 
Contents of the Financial Statements
for the Period Ended 31 March 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
ULTIMATE CONTRIBUTION LIMITED
 
Company Information
for the Period Ended 31 March 2024
 
Directors CONSTANTINOS APOSTOLOS RAKITZIS
 
 
Registered office 8 TOWN END STREET
GODALMING
ENGLAND
GU7 1BH
 
Company Registration Number 13399922
 
Accountants Name SAIL BUSINESS SOLUTIONS LTD
Address 16 THE MALL
SURBITON
ENGLAND
KT6 4EQ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
ULTIMATE CONTRIBUTION LIMITED
Balance Sheet
for the Period Ended 31 March 2024
Company registration number 13399922
2024 2023
Notes £ £
Current assets
Debtors 2 39,802 39,600
Cash at bank and in hand 17,024 7,920
_______ _______
Total current assets/(liabilities) 56,826 47,520
Creditors
Creditors - amounts falling
due within one year 3 10,022 10,204
_______ _______
Net current assets 46,804 37,316
_______ _______
Total assets less current liabilities 46,804 37,316
_______ _______
Net assets/(liabilities) 46,804 37,316
Capital and reserves
Called up share capital 4 12 10
Profit and loss account 5 46,792 37,306
_____ _____
Total shareholders funds 46,804 37,316
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
ULTIMATE CONTRIBUTION LIMITED
 
Balance Sheet
for the Period Ended 31 March 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-11-29
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name CONSTANTINOS APOSTOLOS RAKITZIS
Status DIRECTOR
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
ULTIMATE CONTRIBUTION LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
ULTIMATE CONTRIBUTION LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2024
2. Debtors 2024 2023
Trade debtors 39,790 39,435
Amounts owed by group undertakings 12 165
_____ _____
Total 39,802 39,600
3. Creditors amounts falling due within one year 2024 2023
Corporation tax 8,815 9,401
Other creditors 1,207 803
_____ _____
Total 10,022 10,204
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
ULTIMATE CONTRIBUTION LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2024
4. Share capital 2024 2023
Authorised type Par value £ £
ORDINARY SHARES 0 10 10
A Ordinary and B Ordinary 0 2
__ __
Total 12 10
Allotted, called up and paid £ £
ORDINARY SHARES 10 10
A Ordinary and B Ordinary 2
__ __
Total 12 10
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2023 37,306
Profit/(Loss) for year 27,986
Dividends paid 18,500
_____
Retained Profit/(Loss) at 31 March 2024 46,792
 
 
 
 
 
 
 
 
 
 
 
Page 8