Company registration number: 09750693
Unaudited financial statements
for the year ended 31 August 2024
for
Ultimate Clientele Limited
Pages for filing with the Registrar
Company registration number: 09750693
Ultimate Clientele Limited
Balance sheet
as at 31 August 2024
2024 2023
£ £
Current assets 39,510 36,224
Creditors: amounts falling due within one year (10,686) (16,797)
NET ASSETS 28,824 19,427
CAPITAL AND RESERVES 28,824 19,427
Notes
1 Company information
Ultimate Clientele Limited is a private company registered in England and Wales. Its registered number is 09750693. The company is limited by shares. Its registered office is 82 James Carter Road, Mildenhall, Bury St. Edmunds, IP28 7DE.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr G Douglas, Director
10 January 2025
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Ultimate Clientele Limited
Exception report
for the year ended 31 August 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 September 2023
per TB
Balance at 31
August 2023 per
accounts
Difference
£ £ £
Share premium reserve (Account 969) 1 1 -
Other reserves (Accounts 971, 972,
973, 974)
- (19,469) 19,469
1 19,427 (19,426)
This page does not form part of the statutory financial statements.
2