Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-04-01falseNo description of principal activity11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09456100 2023-04-01 2024-03-31 09456100 2022-04-01 2023-03-31 09456100 2024-03-31 09456100 2023-03-31 09456100 c:Director1 2023-04-01 2024-03-31 09456100 d:CurrentFinancialInstruments 2024-03-31 09456100 d:CurrentFinancialInstruments 2023-03-31 09456100 d:Non-currentFinancialInstruments 2024-03-31 09456100 d:Non-currentFinancialInstruments 2023-03-31 09456100 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09456100 c:FullAccounts 2023-04-01 2024-03-31 09456100 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09456100 c:Micro-entities 2023-04-01 2024-03-31 09456100 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 09456100










ULTIMATE HYGIENE CARE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
ULTIMATE HYGIENE CARE LIMITED
REGISTERED NUMBER: 09456100

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Current assets
17,205
12,420

Creditors: amounts falling due within one year
(21,198)
(15,801)

Net current liabilities
 
 
(3,993)
 
 
(3,381)

Total assets less current liabilities
(3,993)
(3,381)

Creditors: amounts falling due after more than one year
(9,706)
(11,196)


Net liabilities
(13,699)
(14,577)



Capital and reserves
(13,699)
(14,577)


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ULTIMATE HYGIENE CARE LIMITED
REGISTERED NUMBER: 09456100

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Ultimate Hygiene Care Limited is a private company, limited by shares and incorporated in England. The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB and the registered number is 09456100. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

As at 31 March 2024 the Director had loaned £13,600 from the company. Interest was paid to the company at a rate of 5% per annum and the loan was repaid on 26 April 2024. 


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 January 2025.



T F Murphy
Director


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