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Registered Number: 13378234
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the year ended 31 May 2024

for

ULTIMATE HOSPITALITY LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1,982  2,477 
Current assets 27,246  85,862 
Creditors: amount falling due within one year (19,642) (74,011)
Net current assets/(liabilities) 7,604  11,851 
Total assets less current liabilities 9,586  14,328 
Net assets/(liabilities) 9,586  14,328 
 
Capital and reserves 9,586  14,328 
 
  1. For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors:


----------------------------------
James Simon Cambridge
Director

Date approved: 25 February 2025
1
Statutory Information
ULTIMATE HOSPITALITY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13378234, registration address Silverstream House 4th Floor, 45 Fitzroy Street, Fitzrovia, London, W1T 6EB, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (Effective April 2008).
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 June 2023 3,096    3,096 
Additions  
At 31 May 2024 3,096    3,096 
Depreciation
At 01 June 2023 619    619 
Charge for year 495    495 
At 31 May 2024 1,114    1,114 
Net book values
Closing balance as at 31 May 2024 1,982    1,982 
Opening balance as at 01 June 2023 2,477    2,477 

3.

Average number of employees

Average number of employees during the year were 3 (2023: 3).
2