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Company Registration No. 13710103 (England and Wales)
Ultimate Together Fibre Telecoms Ltd Unaudited accounts for the year ended 30 November 2024
Ultimate Together Fibre Telecoms Ltd Unaudited accounts Contents
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Ultimate Together Fibre Telecoms Ltd Company Information for the year ended 30 November 2024
Director
R Fortune
Company Number
13710103 (England and Wales)
Registered Office
81 LLANDAFF DRIVE PRESTATYN LL19 8TU WALES
Accountants
P & L Accountancy 51 High Street Mold Flintshire CH7 1BQ
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Ultimate Together Fibre Telecoms Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,755 
12,560 
Current assets
Cash at bank and in hand
200 
201 
Creditors: amounts falling due within one year
(5,000)
(5,000)
Net current liabilities
(4,800)
(4,799)
Total assets less current liabilities
2,955 
7,761 
Creditors: amounts falling due after more than one year
(6,500)
(7,000)
Net (liabilities)/assets
(3,545)
761 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,546)
760 
Shareholders' funds
(3,545)
761 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 December 2024 and were signed on its behalf by
R Fortune Director Company Registration No. 13710103
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Ultimate Together Fibre Telecoms Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Ultimate Together Fibre Telecoms Ltd is a private company, limited by shares, registered in England and Wales, registration number 13710103. The registered office is 81 LLANDAFF DRIVE, PRESTATYN, LL19 8TU, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2023
24,245 
At 30 November 2024
24,245 
Depreciation
At 1 December 2023
11,685 
Charge for the year
4,805 
At 30 November 2024
16,490 
Net book value
At 30 November 2024
7,755 
At 30 November 2023
12,560 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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