2023-07-01 2024-06-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 12684265 bus:FullAccounts 2023-07-01 2024-06-30 12684265 bus:Micro-entities 2023-07-01 2024-06-30 12684265 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12684265 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12684265 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12684265 2023-07-01 2024-06-30 12684265 2024-06-30 12684265 bus:RegisteredOffice 2023-07-01 2024-06-30 12684265 core:WithinOneYear 2024-06-30 12684265 core:AfterOneYear 2024-06-30 12684265 2022-07-01 12684265 bus:Director1 2023-07-01 2024-06-30 12684265 bus:Director1 2024-06-30 12684265 bus:Director1 2022-07-01 2023-06-30 12684265 bus:Director2 2023-07-01 2024-06-30 12684265 bus:Director2 2024-06-30 12684265 bus:Director2 2022-07-01 2023-06-30 12684265 bus:CompanySecretary1 2023-07-01 2024-06-30 12684265 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 12684265 2022-07-01 2023-06-30 12684265 2023-06-30 12684265 core:WithinOneYear 2023-06-30 12684265 core:AfterOneYear 2023-06-30 12684265 bus:EntityAccountantsOrAuditors 2022-07-01 2023-06-30 12684265 core:PlantMachinery 2023-07-01 2024-06-30 12684265 core:PlantMachinery 2024-06-30 12684265 core:PlantMachinery 2023-06-30 12684265 core:FurnitureFittings 2023-07-01 2024-06-30 12684265 core:FurnitureFittings 2024-06-30 12684265 core:FurnitureFittings 2023-06-30 12684265 core:OfficeEquipment 2023-07-01 2024-06-30 12684265 core:OfficeEquipment 2024-06-30 12684265 core:OfficeEquipment 2023-06-30 12684265 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 12684265 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 12684265 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 12684265 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 12684265 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 12684265 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 12684265 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 12684265 core:Non-currentFinancialInstruments 2024-06-30 12684265 core:Non-currentFinancialInstruments 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12684265
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 June 2024

for

ULTRAWORLD SCANNING SERVICES LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 5,991  7,490 
Current assets 100  661 
Creditors: amount falling due within one year (49,624) (48,491)
Net current assets/(liabilities) (49,524) (47,830)
Total assets less current liabilities (43,533) (40,340)
Net assets/(liabilities) (43,533) (40,340)
 
Capital and reserves (43,533) (40,340)
 
  1. For the year ended 30 June 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.

Signed on behalf of the board of directors:


----------------------------------
Benilus Juliet Nabawanuka
Director

Date approved: 20 March 2025
1
Statutory Information
ULTRAWORLD SCANNING SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12684265, registration address 31a Pier Road, Erith, DA8 1TA, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20 % Reducing Balance
Fixtures and Fittings20 % Reducing Balance
Office Equipment20 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Plant and Machinery   Fixtures and Fittings   Office Equipment   Total
    £   £   £   £
At 01 July 2023   12,692    595    602    13,889 
Additions        
At 30 June 2024   12,692    595    602    13,889 
Depreciation
At 01 July 2023   5,815    290    294    6,399 
Charge for year   1,376    61    62    1,499 
At 30 June 2024   7,191    351    356    7,898 
Net book values
Closing balance as at 30 June 2024   5,501    244    246    5,991 
Opening balance as at 01 July 2023   6,877    305    308    7,490 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 0).
2