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Registered Number: 12797095
England and Wales

 

 

 

ULTRA CLEAN & FIT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
  2024   2023
    £ £   £ £
Fixed assets   40,291      46,990 
Current assets 7,555      8,039   
Prepayments and accrued income     2,700   
Creditors: amount falling due within one year (53,810)     (57,230)  
Net current assets   (46,255)     (46,491)
Total assets less current liabilities   (5,964)     499 
Provisions for liabilities   (29)     (4)
Net assets   (5,993)     495 
 

         
Capital and reserves   (5,993)     495 
 
NOTES TO THE ACCOUNTS

General Information
ULTRA CLEAN & FIT LTD is a private company, limited by shares, registered in England and Wales, registration number 12797095, registration address 29 B Church Street, Waybridge, KT13 8DG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
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:
Fixtures and Fittings 10% Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 August 2023 61,998    61,998 
Additions  
Disposals  
At 31 July 2024 61,998    61,998 
Depreciation
At 01 August 2023 18,515    18,515 
Charge for year 6,199    6,199 
On disposals  
At 31 July 2024 24,714    24,714 
Net book values
Closing balance as at 31 July 2024 37,284    37,284 
Opening balance as at 01 August 2023 43,483    43,483 


3.

Average number of employees

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


For the year ended 31 July 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.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 19 April 2025 and were signed by:


--------------------------------
Shaista Syeda FARRAKH
Director
1