Ultimavit Ltd 12705776 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Retail sales via internet Digita Accounts Production Advanced 6.30.9574.0 true 12705776 2023-07-01 2024-06-30 12705776 2024-06-30 12705776 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12705776 bus:Micro-entities 2023-07-01 2024-06-30 12705776 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12705776 bus:FilletedAccounts 2023-07-01 2024-06-30 12705776 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12705776 bus:RegisteredOffice 2023-07-01 2024-06-30 12705776 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 12705776 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12705776 countries:England 2023-07-01 2024-06-30 12705776 2022-07-01 2023-06-30 12705776 2023-06-30 12705776 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12705776

Ultimavit Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Ultimavit Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ultimavit Ltd

Company Information

Director

R A Hormozi

Company secretary

R A Hormozi

Registered office

Unit 3
Precision 4 Business Park
Styles Close
Sittingbourne
Kent
ME10 3FZ

Accountants

Beevers Moreno
44 Chatsworth Gardens
Acton
London
W3 9LW

 

Ultimavit Ltd

Director's Report for the Year Ended 30 June 2024

The director presents his report and the financial statements for the year ended 30 June 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

R A Hormozi - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 14 March 2025
 

.........................................
R A Hormozi
Company secretary and director

 

Ultimavit Ltd

(Registration number: 12705776)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

687

401

Creditors: Amounts falling due within one year

(38)

-

Total assets less current liabilities

649

401

Accruals and deferred income

(480)

(456)

 

169

(55)

Capital and reserves

169

(55)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 3
Precision 4 Business Park
Styles Close
Sittingbourne
Kent
ME10 3FZ
UK

These financial statements were authorised for issue by the director on 14 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Ultimavit Ltd

(Registration number: 12705776)
Balance Sheet as at 30 June 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 March 2025
 

.........................................
R A Hormozi
Company secretary and director