Company registration number: |
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Unaudited financial statements | ||
for the year ended 31 August 2024 | ||
for | ||
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Pages for filing with the Registrar |
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: |
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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 |